{ "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,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-14T00:00:00",6991568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25,"MEDICAID BURIALS",580235,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-06T00:00:00",7005282,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [30,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-01-19T00:00:00",6889555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [31,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-01-22T00:00:00",6890566,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [32,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-14T00:00:00",6991568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [33,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-02-14T00:00:00",6991568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [34,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-02-13T00:00:00",6990727,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [35,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-02-27T00:00:00",6999163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-03-07T00:00:00",7006093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [37,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-27T00:00:00",6999201,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [38,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-27T00:00:00",6999201,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [39,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-10T00:00:00",6883815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [40,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-25T00:00:00",7022608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [41,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,0.0,"Contractual Services",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-02T00:00:00",6877777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [42,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-10T00:00:00",6883815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [43,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-25T00:00:00",7022608,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [44,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [45,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [46,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [47,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-27T00:00:00",6999313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [48,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890624,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [49,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [50,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [51,"ProgOp - Environmental",539107,"Logansport State Hospital",435,0.0,"Contractual Services",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-02T00:00:00",6877777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [52,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6996946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [53,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-26T00:00:00",6998035,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [54,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [55,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [56,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [57,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-27T00:00:00",6999313,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [59,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-02T00:00:00",6877777,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [60,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [61,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [62,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6996946,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [63,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-22T00:00:00",6890615,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [64,"Payroll Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [65,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-23T00:00:00",6997115,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [67,"Supplemental Wages",510200,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [68,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [70,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6879406,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [71,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7025245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [72,"Payroll Medicare",516005,"FSSA Family Resources",500,17.41,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [73,"Payroll PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [74,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [75,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [76,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2665.08,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [77,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,159.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [78,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [79,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,345.08,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [80,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,98.49,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [81,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [82,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13198.91,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [83,"Health Savings Account",519722,"FSSA Aging",498,103.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [84,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1728.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [85,"Payroll Disability",519006,"Madison State Hospital",430,4.97,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [86,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,185.94,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [87,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,10.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [88,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4198.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [89,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [90,"Payroll Medicare",516005,"Evansville State Hospital",425,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [91,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,779.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [92,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.12,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [93,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.51,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [94,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,32.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [95,"Health Insurance",518161,"Madison State Hospital",430,116.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [96,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [97,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [98,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,516.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [99,"Health Savings Account",519722,"Madison State Hospital",430,6.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [100,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,90.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [101,"FICA - Regular",516002,"FSSA Family Resources",500,74.41,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [102,"Payroll PERF State Share",517005,"Evansville State Hospital",425,57.81,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [103,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3081.15,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [104,"Health Insurance",518161,"FSSA Family Resources",500,7600.76,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [105,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,182.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [106,"Health Savings Account",519722,"Early Child Learning",501,78.16,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [107,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,213.37,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [108,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [109,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [110,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.9,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [111,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,219.18,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [112,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.96,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [113,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1660.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Health and Addiction",410,460.24,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [121,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.7,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [122,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [123,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1172.62,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [124,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [125,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [126,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [127,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.87,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [128,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [129,"Health Savings Account",519722,"FSSA Family Resources",500,400.94,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [130,"Payroll PERF State Share",517005,"Early Child Learning",501,661.44,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [131,"FICA - Regular",516002,"Richmond State Hospital",440,42.59,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [132,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.45,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [133,"Payroll Disability",519006,"FSSA Family Resources",500,320.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [134,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [135,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.52,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [136,"Health Savings Account",519722,"FSSA Family Resources",500,99.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [137,"Payroll Life Insurance",518606,"FSSA Aging",498,14.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [138,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10214.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [139,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [140,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [141,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1478.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [142,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [143,"FICA - Regular",516002,"Early Child Learning",501,341.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [144,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1905.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [145,"Payroll Medicare",516005,"FSSA Family Resources",500,140.11,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [159,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,57.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [160,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.66,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [161,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [162,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.33,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [163,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,24.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [164,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [165,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [166,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [167,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1067.99,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [168,"FICA - Regular",516002,"Madison State Hospital",430,30.02,"Personal Services and Fringe 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APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [172,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [173,"Anthem Vision",518800,"Evansville State Hospital",425,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [174,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [185,"Employee Paid Leave",510150,"FSSA Aging",498,251.88,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [186,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [187,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.68,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [191,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [192,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [193,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,131.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [194,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [195,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,193.71,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [196,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [197,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,45.3,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [198,"Health Insurance",518161,"Family and Social Svcs Admin",405,-45997.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [199,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [200,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [201,"Health Savings Account",519722,"Logansport State Hospital",435,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [202,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [203,"Health Insurance",518161,"FSSA Family Resources",500,1758.14,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [207,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4165.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [208,"Health Savings Account",519722,"Evansville State Hospital",425,6.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [209,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [210,"Anthem Vision",518800,"FSSA Family Resources",500,1.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [211,"Payroll PERF State Share",517005,"Richmond State Hospital",440,82.01,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [212,"Payroll Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [213,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,55.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [214,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [215,"Anthem Vision",518800,"Richmond State Hospital",440,0.49,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [216,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,40.3,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General 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Finanials","General Ledger Entry","",405], [220,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,68.56,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [221,"Health Insurance",518161,"Early Child Learning",501,1471.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [222,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [223,"Payroll Employee Assistance",518901,"FSSA 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Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [240,"Anthem Vision",518800,"FSSA Family Resources",500,7.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [241,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.57,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [242,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5905.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [246,"Health Insurance",518161,"Richmond State Hospital",440,165.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [247,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,15.98,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [248,"Payroll Disability",519006,"FSSA Family Resources",500,98.66,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [249,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,86.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [250,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17809.98,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [251,"Payroll Disability",519006,"Richmond State Hospital",440,7.05,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [252,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.69,"Personal Services and Fringe 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Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [259,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [260,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [261,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [262,"Health Savings Account",519722,"Richmond State Hospital",440,8.8,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [263,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [264,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [265,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,948.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [266,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,177.17,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [267,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [268,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-297953.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [269,"Anthem Vision",518800,"FSSA Aging",498,10.15,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [270,"Health Savings Account",519722,"FSSA Family Resources",500,11.71,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [271,"FICA - Regular",516002,"FSSA Family Resources",500,599.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [272,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [273,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,49.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [274,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [275,"Payroll Disability",519006,"FSSA Family Resources",500,12.94,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [276,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [277,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,19.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [278,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8883.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [279,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,732.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [280,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,446.88,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [281,"FICA - Regular",516002,"FSSA Family Resources",500,2024.14,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [282,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,156.76,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [283,"Payroll Medicare",516005,"FSSA Aging",498,205.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [284,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,49.8,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [285,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [286,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14176.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [287,"Health Insurance",518161,"Evansville State Hospital",425,116.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [288,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,432.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-14T00:00:00",6994487,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [289,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-289727.2,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [290,"Payroll PERF State Share",517005,"Early Child Learning",501,694.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [291,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [292,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [293,"FICA - Regular",516002,"Evansville State Hospital",425,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [294,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [295,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [296,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,53.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [297,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [298,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,29.83,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [299,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [300,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.3,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [301,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [302,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [303,"Health Savings Account",519722,"FSSA Family Resources",500,349.85,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [304,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,14.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [305,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,445.21,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [306,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,315.59,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [307,"Payroll Medicare",516005,"FSSA Family Resources",500,158.43,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [308,"Payroll Disability",519006,"FSSA Family Resources",500,2.92,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [309,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [310,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,427.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [311,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10520.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [312,"Payroll Medicare",516005,"Early Child Learning",501,84.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [313,"FICA - Regular",516002,"Logansport State Hospital",435,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [314,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8694.1,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [315,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [316,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [317,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6201.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [318,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,95.04,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [319,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,68.88,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [320,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,303.13,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [321,"Payroll Disability",519006,"FSSA Family Resources",500,110.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [322,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [323,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11488.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [324,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [325,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,186.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [326,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3004.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [327,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2569.0,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [328,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [329,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [330,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [331,"Payroll Disability",519006,"FSSA Aging",498,141.91,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [332,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,293.38,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [333,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4073.29,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [335,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [336,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,344.64,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [337,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [338,"FICA - Regular",516002,"Madison State Hospital",430,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [339,"Health Savings Account",519722,"FSSA Family Resources",500,108.71,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [340,"Payroll Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [341,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [342,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [343,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [344,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [345,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1178.26,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [346,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [347,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [348,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3538.43,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [349,"Anthem Vision",518800,"FSSA Aging",498,10.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [350,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.26,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [351,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,947.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [352,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [353,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,75.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [354,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [355,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,107.14,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [356,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.94,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [357,"Anthem Vision",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [358,"Health Insurance",518161,"Evansville State Hospital",425,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [359,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [360,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,48.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [361,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [362,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [363,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [364,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [368,"Anthem Vision",518800,"FSSA Family Resources",500,8.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [369,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,248.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [370,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [371,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [372,"Payroll Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [373,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31266.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [374,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1216.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [375,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2507.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [376,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,141.4,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [377,"Payroll Disability",519006,"Madison State Hospital",430,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [378,"Health Insurance",518161,"Madison State Hospital",430,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [379,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [380,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4944.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [381,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [382,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [383,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,132.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [384,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2053.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [385,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31593.09,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [386,"Payroll Disability",519006,"Early Child Learning",501,59.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [387,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,144.79,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [388,"FICA - Regular",516002,"Richmond State Hospital",440,48.87,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [389,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,20.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [390,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.59,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [391,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [392,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [393,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [394,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [395,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [396,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [397,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,71.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [398,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [399,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1783.48,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [400,"Employee Paid Leave",510150,"FSSA Aging",498,197.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [401,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [402,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,96.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [403,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [404,"Payroll PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [405,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [406,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [407,"Health Savings Account",519722,"FSSA Aging",498,134.76,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [408,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,360.99,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [409,"FICA - Regular",516002,"Early Child Learning",501,336.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [410,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [411,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,787.93,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [412,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [413,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [414,"Health Insurance",518161,"Richmond State Hospital",440,190.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [415,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,67.12,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [416,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [417,"Anthem Vision",518800,"Early Child Learning",501,4.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [418,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49574.19,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [419,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [420,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [421,"Anthem Vision",518800,"FSSA Family Resources",500,22.11,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [422,"Health Savings Account",519722,"Early Child Learning",501,81.32,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [423,"Payroll PERF State Share",517005,"FSSA Family Resources",500,33.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [424,"Payroll PERF State Share",517005,"Evansville State Hospital",425,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [425,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [426,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.89,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [427,"Payroll Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [428,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [429,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [430,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,149.66,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [431,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [432,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1577.29,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [433,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [434,"Payroll Disability",519006,"FSSA Family Resources",500,292.86,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [435,"Payroll Medicare",516005,"FSSA Family Resources",500,166.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [436,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-32349.91,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [437,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [438,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,976.01,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [439,"Payroll Life Insurance",518606,"FSSA Aging",498,17.78,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [440,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3997.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [441,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [442,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [443,"Payroll PERF State Share",517005,"Richmond State Hospital",440,83.35,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [444,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [445,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [446,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15910.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [447,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [449,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.64,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [450,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,57.82,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [451,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [452,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4241.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [453,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,172.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [454,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [455,"Anthem Vision",518800,"FSSA Family Resources",500,8.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [456,"Payroll Medicare",516005,"Early Child Learning",501,78.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [457,"FICA - Regular",516002,"FSSA Family Resources",500,711.81,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [458,"Health Insurance",518161,"Richmond State Hospital",440,168.38,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [459,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [460,"Payroll Employee Assistance",518901,"FSSA Aging",498,4.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [461,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [462,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,192.4,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [463,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [464,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [465,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1232.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [466,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,207.23,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [467,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [468,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.37,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [469,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,101.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [470,"Health Savings Account",519722,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [471,"FICA - Regular",516002,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [472,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,104.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [473,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [474,"Payroll Medicare",516005,"Richmond State Hospital",440,10.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [475,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32534.33,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [476,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26014.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [477,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Life Insurance",518606,"Early Child Learning",501,7.41,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [479,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [480,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [481,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [482,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [483,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,115.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [484,"FICA - Regular",516002,"FSSA Family Resources",500,1899.46,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [485,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [486,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [487,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2747.74,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [488,"Health Savings Account",519722,"Richmond State Hospital",440,8.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [489,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [490,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,13.52,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [491,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [492,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1241.32,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [493,"Health Savings Account",519722,"FSSA Family Resources",500,363.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [494,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,147.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [495,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,509.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [496,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [497,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.59,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [498,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,252.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [499,"Payroll Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [500,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [501,"Anthem Vision",518800,"FSSA Aging",498,12.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [502,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [503,"Payroll Disability",519006,"Richmond State Hospital",440,7.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [504,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.95,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [505,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [506,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [507,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2996.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [508,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,65.85,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [509,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [510,"Health Insurance",518161,"FSSA Family Resources",500,1919.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [511,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2.74,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [512,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [513,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-9044.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [514,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,81.02,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [515,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [516,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,933.13,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [517,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [518,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [519,"Health Insurance",518161,"FSSA Family Resources",500,6868.36,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [520,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [521,"FICA - Regular",516002,"FSSA Aging",498,1036.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [522,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,110.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [523,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,619.08,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [524,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,65.07,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [525,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2205.02,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [526,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-183.83,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [527,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [528,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14642.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [529,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.18,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [530,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,418.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [531,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,914.01,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [532,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [533,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.33,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [534,"Health Insurance",518161,"FSSA Aging",498,3212.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [535,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,442.68,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [536,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-171.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [537,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1455.17,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [538,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,61.65,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [539,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-70.69,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [540,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [541,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [542,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.25,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [543,"Payroll Disability",519006,"Evansville State Hospital",425,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [544,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.76,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [545,"Health Savings Account",519722,"FSSA Family Resources",500,109.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [546,"Payroll Medicare",516005,"FSSA Aging",498,210.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [547,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [548,"FICA - Regular",516002,"FSSA Family Resources",500,1838.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [549,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13936.52,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [550,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [551,"Payroll Medicare",516005,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [552,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.18,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [553,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.49,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [554,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [555,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.79,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [556,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [557,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [558,"Health Insurance",518161,"FSSA Family Resources",500,6595.1,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [559,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,249.58,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [560,"FICA - Regular",516002,"FSSA Aging",498,900.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [561,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [562,"Payroll Medicare",516005,"FSSA Aging",498,242.37,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [563,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-18136.24,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [564,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,105.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [565,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.93,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [566,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [567,"FICA - Regular",516002,"Early Child Learning",501,360.09,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [568,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [569,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,150.28,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [570,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,101.3,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [571,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [572,"Payroll Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [573,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [574,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,5.05,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [575,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,154.79,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [576,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [577,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [578,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [579,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.97,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [580,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [581,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [582,"Payroll Medicare",516005,"FSSA Family Resources",500,444.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [583,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [584,"Health Savings Account",519722,"FSSA Aging",498,114.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [585,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [586,"Payroll Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [587,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1731.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [588,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [589,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,205.51,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [590,"Health Insurance",518161,"FSSA Family Resources",500,1900.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [591,"Employee Paid Leave",510150,"FSSA Aging",498,1072.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [592,"Payroll Disability",519006,"Early Child Learning",501,55.49,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [593,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [594,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [595,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,27.99,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [596,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [597,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,25.06,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [598,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,199.75,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [599,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [600,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,280.78,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [601,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-301175.56,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [602,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1850.36,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [603,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [605,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2388.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [606,"Payroll Disability",519006,"FSSA Aging",498,163.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [607,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [608,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [609,"Anthem Vision",518800,"FSSA Family Resources",500,21.45,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [610,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17417.09,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [611,"Payroll Disability",519006,"FSSA Family Resources",500,116.55,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [612,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.1,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [613,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.82,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [614,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [615,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.67,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [616,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [617,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [618,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1829.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [619,"Health Insurance",518161,"Early Child Learning",501,1401.35,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [620,"Payroll Medicare",516005,"FSSA Family Resources",500,4.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [621,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [622,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2568.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [623,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,29012.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [624,"Health Savings Account",519722,"FSSA Family Resources",500,2.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [625,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [626,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [627,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.33,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [628,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,206.13,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [629,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,75.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [630,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-338.14,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [631,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [632,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [633,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.13,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [634,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [635,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [636,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,104.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [637,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,744.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [638,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [639,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,58.95,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [640,"Health Insurance",518161,"Family and Social Svcs Admin",405,-45971.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [641,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [642,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [643,"Payroll Life Insurance",518606,"FSSA Aging",498,14.18,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [644,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-319.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [645,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [646,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [647,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [648,"Health Insurance",518161,"FSSA Family Resources",500,9.56,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [649,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2635.43,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [650,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,177.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [651,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,368.9,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [652,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2531.78,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [653,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3643.86,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [654,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,822.74,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [655,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [656,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.9,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [658,"Payroll Disability",519006,"Richmond State Hospital",440,8.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [659,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,162.05,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [660,"Health Insurance",518161,"FSSA Family Resources",500,53.58,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [661,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [662,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [663,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.89,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [664,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1871.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [665,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [666,"FICA - Regular",516002,"Richmond State Hospital",440,43.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [667,"Payroll Disability",519006,"FSSA Family Resources",500,1.17,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [668,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.53,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [669,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.39,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [670,"Payroll PERF State Share",517005,"FSSA Aging",498,1662.13,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [671,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,77.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [672,"Payroll Disability",519006,"FSSA Family Resources",500,285.82,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [673,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.99,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [674,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1161.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [675,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [677,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12033.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [678,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [679,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [680,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [681,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [682,"Health Insurance",518161,"Early Child Learning",501,1531.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [683,"Payroll Life Insurance",518606,"FSSA Family Resources",500,41.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [684,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5762.2,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [685,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.36,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [686,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.67,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [687,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [688,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [689,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,120.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [690,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [691,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,437.71,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [692,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.11,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [693,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.48,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [694,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [695,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [696,"Health Insurance",518161,"Logansport State Hospital",435,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [697,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1560.88,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [698,"Health Insurance",518161,"FSSA Aging",498,2783.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [699,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.51,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [700,"Payroll Medicare",516005,"FSSA Family Resources",500,429.84,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [701,"Payroll PERF State Share",517005,"Early Child Learning",501,645.37,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [702,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [703,"Payroll Life Insurance",518606,"FSSA Family Resources",500,12.06,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [704,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [705,"Payroll PERF State Share",517005,"FSSA Aging",498,1902.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [706,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2514.53,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [707,"Payroll Medicare",516005,"FSSA Family Resources",500,1.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [708,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [709,"Payroll Life Insurance",518606,"Early Child Learning",501,7.98,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [710,"FICA - Regular",516002,"FSSA Family Resources",500,677.4,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [711,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [712,"FICA - Regular",516002,"FSSA Family Resources",500,17.38,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-02-28T00:00:00",7000219,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [713,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-13T00:00:00",7010140,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [714,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.55,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [715,"Payroll Disability",519006,"Evansville State Hospital",425,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [716,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [717,"Health Savings Account",519722,"FSSA Family Resources",500,2098.01,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [718,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,753.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [719,"Health Insurance",518161,"Madison State Hospital",430,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [720,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25132.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [721,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.78,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [722,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.89,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [723,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [724,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3106.96,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [725,"Payroll Life Insurance",518606,"FSSA Family Resources",500,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [726,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,355.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [727,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,628.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [728,"Health Insurance",518161,"Early Child Learning",501,1515.42,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [729,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [730,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [731,"Payroll PERF State Share",517005,"Early Child Learning",501,684.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [732,"Payroll Medicare",516005,"FSSA Aging",498,119.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [733,"FICA - Regular",516002,"Logansport State Hospital",435,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [734,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,198.37,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [735,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,173.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [736,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,98.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [737,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [738,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [739,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [740,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2400.61,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [741,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [742,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"FICA - Regular",516002,"FSSA Family Resources",500,52.16,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [745,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,13.52,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [746,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [747,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [748,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.9,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [749,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,29.35,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [750,"Payroll Disability",519006,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [751,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [752,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,327.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [753,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-335.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [754,"Health Insurance",518161,"Logansport State Hospital",435,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [755,"FICA - Regular",516002,"FSSA Family Resources",500,420.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [756,"Anthem Vision",518800,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [757,"Health Insurance",518161,"Family and Social Svcs Admin",405,-47382.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [758,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8900.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [759,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [760,"Anthem Vision",518800,"FSSA Family Resources",500,0.89,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [761,"Health Insurance",518161,"FSSA Family Resources",500,303.73,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [762,"Payroll Life Insurance",518606,"Early Child Learning",501,7.86,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [763,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [764,"Payroll Medicare",516005,"FSSA Family Resources",500,98.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [766,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-68.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [767,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [768,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [769,"Health Savings Account",519722,"Logansport State Hospital",435,233.61,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [770,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [771,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [772,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,23570.76,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [773,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [774,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6491.38,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [775,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [776,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [777,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1217.72,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [778,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [779,"Health Savings Account",519722,"Madison State Hospital",430,194.67,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [780,"FICA - Regular",516002,"Evansville State Hospital",425,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [781,"Health Savings Account",519722,"Richmond State Hospital",440,272.53,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [782,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.6,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [783,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,950.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [784,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,51.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [785,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [786,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [787,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [788,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.92,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [789,"FICA - Regular",516002,"FSSA Aging",498,510.8,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [790,"Payroll Medicare",516005,"Evansville State Hospital",425,8.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [791,"Payroll PERF State Share",517005,"Evansville State Hospital",425,67.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [792,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.27,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [793,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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[800,"Health Savings Account",519722,"Early Child Learning",501,2172.52,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [801,"Payroll Disability",519006,"Madison State Hospital",430,5.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [802,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,29.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [803,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,4113.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [804,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,37.6,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [805,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,217.94,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [806,"Payroll Disability",519006,"FSSA Family Resources",500,69.95,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [810,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.17,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [811,"Payroll PERF State Share",517005,"FSSA Family Resources",500,4546.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [813,"Payroll Medicare",516005,"FSSA Family Resources",500,551.04,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [814,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [815,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [816,"Health Savings Account",519722,"FSSA Aging",498,1323.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [817,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.53,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [818,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [819,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [820,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [821,"Health Insurance",518161,"FSSA Family Resources",500,8213.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [822,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,268.31,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [823,"Health Insurance",518161,"Evansville State Hospital",425,135.79,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [824,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.21,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [825,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,143.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [826,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,109.22,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [827,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [828,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1815.36,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [829,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [830,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17895.42,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [831,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,707.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [832,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [833,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.89,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [834,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6107.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [835,"Payroll PERF State Share",517005,"FSSA Aging",498,943.2,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [836,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1163.44,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [837,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,242.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [838,"Payroll Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [839,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,995.21,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [840,"Anthem Vision",518800,"FSSA Family Resources",500,26.7,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [841,"Health Savings Account",519722,"FSSA Family Resources",500,298.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [842,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,18.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [843,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.21,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [844,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [845,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,25.95,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [846,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,40590.76,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [847,"Payroll Disability",519006,"Early Child Learning",501,58.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [848,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31363.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [849,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,7264.89,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [850,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,18.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [851,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,122.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [852,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,38.02,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [853,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [854,"Anthem Vision",518800,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [855,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,183.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [856,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,233.61,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [857,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4610.19,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [858,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3047.73,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [859,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [860,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4185.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [861,"Anthem Vision",518800,"Early Child Learning",501,4.46,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [862,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [863,"FICA - Regular",516002,"Early Child Learning",501,354.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [864,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2639.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [865,"Payroll Disability",519006,"FSSA Family Resources",500,9.58,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [866,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [867,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [868,"Health Insurance",518161,"FSSA Aging",498,1283.88,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [869,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,25.04,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [870,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1368.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [871,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [872,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1519.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [873,"Payroll Disability",519006,"FSSA Family Resources",500,390.88,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [874,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [875,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,154.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [876,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,252.65,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [877,"Payroll Disability",519006,"FSSA Aging",498,81.1,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [878,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,5.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [879,"Payroll Disability",519006,"Logansport State Hospital",435,6.94,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [880,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-298579.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [881,"Payroll PERF State Share",517005,"FSSA Family Resources",500,111.46,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [882,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,38.93,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [883,"FICA - Regular",516002,"Richmond State Hospital",440,48.87,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [884,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,81.02,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [885,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.77,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [886,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [887,"Payroll Life Insurance",518606,"FSSA Aging",498,5.99,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [888,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [889,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,91.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [890,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,42.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [891,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.23,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,182.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [893,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.35,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [894,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [895,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [896,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [897,"Health Insurance",518161,"FSSA Family Resources",500,1464.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [898,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [899,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [900,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [901,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.95,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [902,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [903,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,17.03,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [904,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,49.86,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [905,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [906,"Payroll PERF State Share",517005,"FSSA Family Resources",500,719.42,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [907,"Health Savings Account",519722,"FSSA Family Resources",500,11841.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [908,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1398.97,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [909,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,12.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [910,"FICA - Regular",516002,"Madison State Hospital",430,34.91,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [911,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [912,"Payroll Life Insurance",518606,"FSSA Family Resources",500,52.13,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,38.54,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"Health Insurance",518161,"Richmond State Hospital",440,190.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [915,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [916,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [917,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,221.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [918,"Payroll Medicare",516005,"FSSA Family Resources",500,12.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [919,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [920,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"FICA - Regular",516002,"FSSA Family Resources",500,2356.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [922,"Payroll Medicare",516005,"Early Child Learning",501,82.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [923,"Health Savings Account",519722,"Evansville State Hospital",425,194.67,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [924,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1974.17,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-01-03T00:00:00",6884815,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [925,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [926,"Payroll PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [927,"Health Insurance",518161,"Richmond State Hospital",440,144.54,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [928,"Payroll Disability",519006,"Evansville State Hospital",425,4.34,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [929,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [930,"Anthem Vision",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [931,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1705.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [932,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.66,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [933,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,830.37,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [935,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [936,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4268.64,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [937,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.11,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-4108.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [939,"Payroll Disability",519006,"Logansport State Hospital",435,5.16,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [940,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.22,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [941,"Health Savings Account",519722,"Madison State Hospital",430,5.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [942,"FICA - Regular",516002,"Madison State Hospital",430,33.99,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [943,"FICA - Regular",516002,"Logansport State Hospital",435,40.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [944,"Health Savings Account",519722,"Early Child Learning",501,51.08,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [945,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12184.72,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [946,"Payroll Disability",519006,"FSSA Family Resources",500,88.85,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [947,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,26279.88,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [948,"FICA - Regular",516002,"Evansville State Hospital",425,33.99,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [949,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,100.71,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [950,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,97.7,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [951,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [952,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-266.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [953,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.25,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [954,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11218.89,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Health Insurance",518161,"Logansport State Hospital",435,121.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [956,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-31465.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [957,"Health Insurance",518161,"FSSA Family Resources",500,4272.14,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [958,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.71,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [959,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.42,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [960,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2724.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [961,"Health Insurance",518161,"Early Child Learning",501,962.06,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [962,"Payroll Life Insurance",518606,"FSSA Family Resources",500,9.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [963,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [964,"Health Savings Account",519722,"FSSA Aging",498,121.07,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [965,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.86,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [966,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2231.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [967,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.71,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [968,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,80.59,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [969,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1985.71,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [970,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [971,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,45.41,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [972,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8719.88,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [973,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,725.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [974,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-2168.42,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [975,"Health Savings Account",519722,"FSSA Family Resources",500,89.24,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [976,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [977,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.32,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [978,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,200.74,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [979,"Payroll Salaries & Wages",510101,"FSSA Aging",498,18427.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [980,"Anthem Vision",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [981,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [982,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [983,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.85,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [984,"Health Insurance",518161,"Madison State Hospital",430,102.03,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [985,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27679.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [986,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.49,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [987,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [988,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [989,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.38,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [990,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,848.85,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [991,"Anthem Vision",518800,"Richmond State Hospital",440,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [992,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,98.58,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [993,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [994,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,308.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [995,"Health Insurance",518161,"FSSA Aging",498,2875.14,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [996,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1186.59,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [997,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.66,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [998,"Anthem Vision",518800,"FSSA Family Resources",500,13.55,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [999,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,76.98,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1000,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.42,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-03-27T00:00:00",7026052,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497] ]}