{ "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,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"Dir Supp - 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Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-07-18T00:00:00",7132834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-09-18T00:00:00",7175098,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-09-03T00:00:00",7164358,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-07-30T00:00:00",7140523,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Child Welfare Prov Stab Grant",12328,"General Fund","2024-07-18T00:00:00",7132834,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-13T00:00:00",7150887,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-13T00:00:00",7150887,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-21T00:00:00",7156663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [30,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [31,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-29T00:00:00",7139380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [32,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-29T00:00:00",7139380,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [33,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-30T00:00:00",7183590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [34,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-30T00:00:00",7183590,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [35,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [36,"Exempt - 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Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [66,"HR Application Services",659295,"Family and Social Svcs Admin",405,634.5,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [67,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1915.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [68,"Payroll Disability",519006,"Family and Social Svcs Admin",405,302.23,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [69,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.15,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [70,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.63,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [71,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2046.68,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [72,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,11.98,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [73,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,11.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [74,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-2096.09,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [75,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,20.82,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [76,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,1.76,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [77,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-590.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [78,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3829.72,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [79,"Telephone - 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Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [91,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-6279.62,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [92,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1556.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [93,"Commercial Charges",659340,"Family and Social Svcs Admin",405,0.82,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [94,"HR Application Services",659295,"Family and Social Svcs Admin",405,-40794.8,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [95,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-767.59,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [96,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-113.29,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [97,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-205.05,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [98,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,14.24,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [99,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-74.1,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [100,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-20123.55,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [101,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,129.13,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [102,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.19,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [103,"Health Insurance",518161,"Family and Social Svcs Admin",405,-537577.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [104,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.81,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [105,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,4.54,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [106,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,48.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [107,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,155.89,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [108,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-737.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [109,"GoAnywhere",652375,"Family and Social Svcs Admin",405,24.2,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [110,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-341.77,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [111,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,17.05,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [112,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,447.87,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [113,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-17137.73,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [114,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,9.18,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [115,"SpOp - 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Telecom Services",652157,"Family and Social Svcs Admin",405,-2.24,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [121,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,5.56,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [122,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-25.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [123,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,0.16,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [124,"InState Travel - 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Lodging",595130,"Family and Social Svcs Admin",405,3.93,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [134,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,102.34,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [135,"Main -GarbageRemoval",532023,"Family and Social Svcs Admin",405,21.52,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [136,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-131590.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [137,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,226.4,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [138,"HR Service Fees",659900,"Family and Social Svcs Admin",405,8213.73,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [139,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.55,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [140,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,60.0,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [141,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-47692.77,"Internal Service Funds - 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Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [147,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2639.44,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [148,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-39.04,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [149,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-184359.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [150,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,57.68,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [151,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-386.9,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [152,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [153,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.51,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [154,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-465.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [155,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-571.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [156,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.18,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [157,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [158,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-12059.26,"Internal Service Funds - 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Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [210,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-9722.86,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [211,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.12,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [212,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-3506.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General 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and Social Svcs Admin",405,-119.95,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [217,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1624.93,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [218,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-52.65,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [219,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13225.04,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [220,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-781.94,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [221,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,434.61,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [222,"Parts charges",654335,"Family and Social Svcs Admin",405,-2534.48,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [233,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.91,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [234,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,64.49,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [235,"Network Services",652156,"Family and Social Svcs Admin",405,102.22,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General 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[275,"Payroll PERF State Share",517005,"FSSA Family Resources",500,227.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [276,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.82,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [277,"Payroll Medicare",516005,"FSSA Family Resources",500,400.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [278,"FICA - Regular",516002,"Logansport State Hospital",435,36.31,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [279,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,126.53,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [280,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [281,"Payroll Life Insurance",518606,"Early Child Learning",501,5.43,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Finanials","General Ledger Entry","",498], [285,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [286,"Payroll Disability",519006,"Early Child Learning",501,24.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [287,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [288,"FICA - Regular",516002,"FSSA 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [298,"Health Insurance",518161,"FSSA Family Resources",500,1560.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [299,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [300,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [301,"Payroll PERF State Share",517005,"Madison State Hospital",430,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [302,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [303,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,494.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [304,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15045.21,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [305,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [306,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [307,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,159.93,"Personal Services and Fringe 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Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [311,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27748.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [312,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,591.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [313,"FICA - Regular",516002,"FSSA Aging",498,543.15,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [314,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [315,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1464.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [316,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [317,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [318,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1870.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [319,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18776.87,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [320,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1427.94,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [321,"Payroll Disability",519006,"Richmond State Hospital",440,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [322,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,11.66,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [323,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.61,"Personal Services and Fringe 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Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [327,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,853.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [328,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [329,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2146.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [330,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [331,"Health Insurance",518161,"Madison State Hospital",430,119.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [332,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [333,"Health Insurance",518161,"Early Child Learning",501,1004.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [334,"Payroll Disability",519006,"FSSA Family Resources",500,53.16,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [335,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [336,"Payroll Medicare",516005,"FSSA Family Resources",500,28.56,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [337,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [338,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [339,"Payroll Medicare",516005,"FSSA Family Resources",500,147.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [340,"Health Insurance",518161,"FSSA Family Resources",500,218.11,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [341,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [342,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [343,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [344,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [345,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [346,"Health Savings Account",519722,"Early Child Learning",501,53.36,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [347,"Anthem Vision",518800,"Early Child Learning",501,2.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [348,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [349,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [350,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.66,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [351,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.98,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [352,"FICA - Regular",516002,"FSSA Family Resources",500,631.78,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [353,"Payroll PERF State Share",517005,"Logansport State Hospital",435,69.9,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [354,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [355,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-292.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [356,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,280.29,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [357,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [358,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [359,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [360,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [361,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,7.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [362,"FICA - Regular",516002,"Richmond State Hospital",440,41.89,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [363,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.88,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [364,"Health Savings Account",519722,"FSSA Family Resources",500,160.49,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [365,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,940.69,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [366,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1094.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [367,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [368,"Payroll Medicare",516005,"Logansport State Hospital",435,8.49,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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Finanials","General Ledger Entry","",498], [372,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [373,"Payroll PERF State Share",517005,"Early Child Learning",501,472.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [374,"Payroll Medicare",516005,"FSSA Aging",498,127.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [375,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.68,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [376,"Health Insurance",518161,"FSSA Family Resources",500,5995.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [377,"Employee Paid Leave",510150,"FSSA Family Resources",500,696.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [378,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,50.86,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [379,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1061.41,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [380,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [381,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,30.72,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [382,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1536.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [383,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.41,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [384,"Anthem Vision",518800,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [385,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [386,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,928.93,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [387,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2309.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [388,"Health Savings Account",519722,"Richmond State Hospital",440,8.65,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [389,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [390,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [391,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2736.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [392,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [393,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.56,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [394,"Payroll PERF State Share",517005,"FSSA Aging",498,991.14,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [395,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [396,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,79.77,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [397,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [398,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [399,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15865.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [400,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.31,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [401,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,80.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [402,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [403,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,61.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [404,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8948.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [405,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [406,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,181.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [407,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [408,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.3,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [409,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [410,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,69.9,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [411,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [412,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,108.72,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [413,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [414,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,399.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [415,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,155.42,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [416,"Payroll Disability",519006,"FSSA Family Resources",500,164.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [417,"Payroll Medicare",516005,"Richmond State Hospital",440,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [418,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [419,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2033.39,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [420,"Health Insurance",518161,"FSSA Aging",498,1212.59,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [421,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [422,"Payroll Life Insurance",518606,"FSSA Aging",498,7.18,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [423,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [424,"Payroll Disability",519006,"FSSA Aging",498,50.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [425,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9892.68,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [426,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [427,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [428,"Anthem Vision",518800,"FSSA Family Resources",500,18.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [429,"Payroll Disability",519006,"FSSA Family Resources",500,5.64,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [430,"Health Savings Account",519722,"Madison State Hospital",430,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [431,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,31.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [432,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,305.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [433,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [434,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8535.77,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [435,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3932.09,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [436,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [437,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [438,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,107.15,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [439,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [440,"Anthem Vision",518800,"FSSA Family Resources",500,8.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [441,"FICA - Regular",516002,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [442,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [443,"Payroll Disability",519006,"Madison State Hospital",430,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1198.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [445,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [446,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,33.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [447,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [448,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [449,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3832.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [450,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [451,"Health Insurance",518161,"Family and Social Svcs Admin",405,-39611.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [452,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.49,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [453,"Payroll Medicare",516005,"Early Child Learning",501,58.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [454,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [455,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [456,"Health Insurance",518161,"Logansport State Hospital",435,141.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [457,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.13,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [458,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,56.0,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [459,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,459.69,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [460,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.71,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [461,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,240.47,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [462,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [463,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,200.08,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [464,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [465,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2168.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [466,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42210.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [467,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,130.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [468,"Payroll Medicare",516005,"FSSA Family Resources",500,7.67,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [469,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [470,"Health Insurance",518161,"FSSA Family Resources",500,6709.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [471,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,134.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [472,"FICA - Regular",516002,"Madison State Hospital",430,33.51,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [473,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,336.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [474,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [475,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,36.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [476,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.87,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [477,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [478,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [479,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,203.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [480,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,360.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [481,"Health Savings Account",519722,"FSSA Family Resources",500,191.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [482,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1164.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [483,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,358.49,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [484,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.82,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [485,"Anthem Vision",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [486,"Health Savings Account",519722,"FSSA Aging",498,64.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [487,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [488,"Payroll Disability",519006,"Logansport State Hospital",435,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [489,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [490,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,370.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [491,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19813.52,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [492,"Payroll PERF State Share",517005,"FSSA Family Resources",500,60.11,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [493,"Anthem Vision",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [494,"Health Insurance",518161,"Early Child Learning",501,1194.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [495,"FICA - Regular",516002,"FSSA Family Resources",500,32.78,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [496,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [497,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,406.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [498,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.92,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [499,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [500,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,119.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [501,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1478.9,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [502,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,19.22,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [503,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [504,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,594.39,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [505,"FICA - Regular",516002,"FSSA Family Resources",500,1164.08,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [506,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,423.7,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [507,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [508,"Anthem Vision",518800,"FSSA Family Resources",500,20.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [509,"Health Insurance",518161,"Logansport State Hospital",435,154.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [510,"Payroll Disability",519006,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [511,"Payroll Disability",519006,"FSSA Aging",498,68.65,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [512,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [513,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.92,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [514,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [515,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,157.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [516,"Anthem Vision",518800,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [518,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [519,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,149.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [520,"Payroll Medicare",516005,"FSSA Family Resources",500,272.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [521,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [522,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [523,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.31,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [524,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [525,"FICA - Regular",516002,"FSSA Aging",498,731.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [526,"Payroll PERF State Share",517005,"FSSA Aging",498,1344.23,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [527,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [528,"FICA - Regular",516002,"Early Child Learning",501,292.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [529,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [530,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.03,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [531,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,316.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [532,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [533,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [534,"Health Savings Account",519722,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [535,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [536,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [537,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [538,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [539,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [540,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3826.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [541,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,63.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [542,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [543,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,869.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [544,"Payroll Disability",519006,"FSSA Family Resources",500,111.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [545,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5917.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [546,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [547,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,59.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [548,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4989.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [549,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16360.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [550,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3518.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [551,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.3,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [552,"Payroll Medicare",516005,"FSSA Aging",498,171.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [553,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [554,"Payroll Disability",519006,"Richmond State Hospital",440,4.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [555,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.36,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [556,"Health Savings Account",519722,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [557,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [558,"Health Savings Account",519722,"FSSA Family Resources",500,354.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [559,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.41,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [560,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,34.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [561,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,177.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [562,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [563,"Payroll PERF State Share",517005,"Early Child Learning",501,558.78,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [564,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [565,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,536.67,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [566,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [567,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12002.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [568,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [569,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1126.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [570,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [571,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.62,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [572,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,82.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [573,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [574,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [575,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8195.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [576,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [577,"Health Savings Account",519722,"Early Child Learning",501,63.45,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [578,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [579,"Health Insurance",518161,"FSSA Aging",498,1802.46,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [580,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [581,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [582,"Payroll PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [583,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [584,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,49.06,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [585,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31416.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [586,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [587,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,40.04,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [588,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,40.33,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [589,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,33.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [590,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2822.77,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [591,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1763.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [592,"Payroll Medicare",516005,"Madison State Hospital",430,7.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [593,"Health Insurance",518161,"Richmond State Hospital",440,184.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [594,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,227.92,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [595,"Payroll Disability",519006,"Early Child Learning",501,28.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [596,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [597,"FICA - Regular",516002,"FSSA Family Resources",500,1825.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [598,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [599,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,85.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [600,"Health Insurance",518161,"Madison State Hospital",430,130.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [601,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [602,"FICA - Regular",516002,"Richmond State Hospital",440,47.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [603,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1218.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [604,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [605,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1512.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [606,"Payroll Medicare",516005,"Richmond State Hospital",440,11.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [607,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [608,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [609,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [610,"Payroll Life Insurance",518606,"FSSA Aging",498,10.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [611,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [612,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [613,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3699.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [614,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [615,"Payroll Medicare",516005,"FSSA Family Resources",500,427.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [616,"Payroll PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [617,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [618,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1839.14,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [619,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [620,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [621,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,942.46,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [622,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-272032.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [623,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [624,"Health Insurance",518161,"Neuro Diagnostic Ins",451,154.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [625,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.11,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [626,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [627,"Payroll Disability",519006,"FSSA Family Resources",500,169.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [628,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [629,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1633.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [630,"Payroll Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [631,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [633,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [634,"Anthem Vision",518800,"Early Child Learning",501,3.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [635,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [636,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [637,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16420.83,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [638,"Payroll Medicare",516005,"Early Child Learning",501,68.45,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [639,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,84.66,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [640,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,974.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [641,"Health Insurance",518161,"FSSA Family Resources",500,42.09,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [642,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2137.04,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [643,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [644,"Health Insurance",518161,"FSSA Family Resources",500,3199.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [645,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,86.73,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [646,"Anthem Vision",518800,"FSSA Aging",498,7.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [647,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14123.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [648,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [649,"Anthem Vision",518800,"FSSA Family Resources",500,14.34,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [650,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,102.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [651,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,165.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [652,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [653,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [654,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.09,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [655,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [656,"Payroll Disability",519006,"Madison State Hospital",430,3.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [657,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,172.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [658,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [659,"Health Savings Account",519722,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [660,"Payroll Medicare",516005,"Logansport State Hospital",435,9.31,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [661,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-163.82,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [662,"FICA - Regular",516002,"Logansport State Hospital",435,39.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-304.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [664,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28928.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [665,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [667,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,252.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [668,"FICA - Regular",516002,"FSSA Family Resources",500,1791.42,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [669,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1416.65,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [670,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8057.92,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [671,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,106.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [672,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [673,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [675,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [676,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,164.81,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [677,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,942.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [678,"Payroll PERF State Share",517005,"Richmond State Hospital",440,28.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [679,"Health Savings Account",519722,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [680,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-267752.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [681,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [682,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [683,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1495.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [684,"Payroll PERF State Share",517005,"Logansport State Hospital",435,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [685,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,477.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [686,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [687,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,1.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [688,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-158.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [689,"Payroll Medicare",516005,"FSSA Aging",498,212.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [690,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,131.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [691,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [692,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,381.96,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [693,"Payroll PERF State Share",517005,"Madison State Hospital",430,20.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [694,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [695,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1324.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [696,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,206.54,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [697,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [698,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1157.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [699,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,83.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [701,"Health Savings Account",519722,"Richmond State Hospital",440,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [702,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [703,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16152.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [704,"Payroll Medicare",516005,"Logansport State Hospital",435,2.94,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [705,"Health Insurance",518161,"FSSA Family Resources",500,9.57,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [706,"FICA - Regular",516002,"Logansport State Hospital",435,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [707,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2441.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [708,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [709,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,68.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [710,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2133.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [711,"Health Insurance",518161,"Madison State Hospital",430,40.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [712,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [713,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,2.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [714,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [715,"Anthem Vision",518800,"FSSA Family Resources",500,9.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [716,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [717,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5493.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [718,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,134.23,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [719,"Health Insurance",518161,"FSSA Family Resources",500,2429.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [720,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [721,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1783.77,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [722,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30811.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [723,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,154.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [724,"FICA - Regular",516002,"FSSA Aging",498,909.28,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [725,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,158.68,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [726,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [727,"Health Insurance",518161,"Neuro Diagnostic Ins",451,48.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [728,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [729,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [730,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.05,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [731,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.58,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [732,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,50.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [733,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2324.9,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [734,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,6.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [735,"Anthem Vision",518800,"FSSA Family Resources",500,20.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [736,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [737,"Payroll Disability",519006,"Logansport State Hospital",435,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [738,"Payroll Disability",519006,"Early Child Learning",501,31.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [739,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [740,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [741,"Payroll Medicare",516005,"FSSA Family Resources",500,172.23,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [742,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3450.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [743,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [744,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [745,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1725.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [746,"Payroll Disability",519006,"FSSA Aging",498,82.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [747,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,448.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [748,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,2.94,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [749,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12731.61,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [750,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [751,"Health Savings Account",519722,"Madison State Hospital",430,2.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [752,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [753,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,682.33,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [754,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [755,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [756,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [757,"Health Insurance",518161,"FSSA Aging",498,2326.72,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [758,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [759,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,6.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [760,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.64,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [761,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,125.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [762,"Anthem Vision",518800,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [763,"Anthem Vision",518800,"FSSA Aging",498,10.3,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [764,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [765,"Anthem Vision",518800,"Early Child Learning",501,4.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [766,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,282.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [767,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [768,"FICA - Regular",516002,"FSSA Family Resources",500,736.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [769,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,924.31,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Payroll PERF State Share",517005,"FSSA Aging",498,1672.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [771,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1407.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [772,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,166.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [773,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,194.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [774,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [775,"Payroll Disability",519006,"Madison State Hospital",430,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [776,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1577.81,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [777,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [778,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [779,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,25.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [780,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,75.19,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [781,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [783,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.97,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [784,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [785,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [786,"Payroll Disability",519006,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [787,"Health Savings Account",519722,"FSSA Aging",498,87.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [788,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [789,"Payroll Medicare",516005,"Madison State Hospital",430,2.45,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [790,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5160.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [791,"FICA - Regular",516002,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [792,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [793,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Payroll Medicare",516005,"Richmond State Hospital",440,3.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [795,"Payroll Disability",519006,"FSSA Family Resources",500,165.76,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [796,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [797,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,180.05,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [798,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,220.47,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [799,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.49,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [800,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [801,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [802,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [803,"Payroll Disability",519006,"FSSA Family Resources",500,71.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [804,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28785.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [805,"Health Savings Account",519722,"FSSA Family Resources",500,137.58,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [806,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,7.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [807,"Health Insurance",518161,"Early Child Learning",501,1363.34,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [808,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,5.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [809,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [810,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [811,"Payroll Medicare",516005,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [813,"Health Savings Account",519722,"Logansport State Hospital",435,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [814,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [815,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [816,"Payroll PERF State Share",517005,"Early Child Learning",501,615.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [817,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [818,"Employee Paid Leave",510150,"FSSA Aging",498,611.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [819,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2077.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [820,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-291.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [821,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [822,"Payroll Disability",519006,"Richmond State Hospital",440,1.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [823,"Payroll Medicare",516005,"Early Child Learning",501,74.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [824,"Payroll Life Insurance",518606,"FSSA Aging",498,14.33,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [825,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [826,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3777.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [827,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,325.9,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [828,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15926.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [829,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,80.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [830,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [831,"Health Insurance",518161,"Logansport State Hospital",435,48.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [832,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [833,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14323.51,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [834,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,321.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [835,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.19,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [836,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40820.21,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [837,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,48.9,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [838,"Health Insurance",518161,"FSSA Family Resources",500,6370.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [839,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [840,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [841,"Payroll Life Insurance",518606,"Early Child Learning",501,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [842,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3457.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [843,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [844,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [845,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21419.37,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [846,"Anthem Vision",518800,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [847,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [848,"Health Savings Account",519722,"Early Child Learning",501,72.38,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [849,"FICA - Regular",516002,"Madison State Hospital",430,10.47,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [850,"Health Insurance",518161,"Richmond State Hospital",440,57.03,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [851,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,322.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [852,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [853,"FICA - Regular",516002,"Early Child Learning",501,318.51,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [854,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [855,"FICA - Regular",516002,"Richmond State Hospital",440,14.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [856,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [857,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1380.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [858,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [859,"Health Savings Account",519722,"FSSA Family Resources",500,342.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [860,"Payroll Medicare",516005,"FSSA Family Resources",500,418.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [861,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [862,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,45.68,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [863,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [864,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,24.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [865,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.99,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [866,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,193.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [867,"Anthem Vision",518800,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [868,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,91.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [869,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [870,"Health Insurance",518161,"FSSA Family Resources",500,5582.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [871,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.16,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [872,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1519.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [873,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [874,"Health Insurance",518161,"FSSA Family Resources",500,6138.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.29,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [876,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [877,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [878,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [879,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [880,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [881,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [882,"FICA - Regular",516002,"Richmond State Hospital",440,41.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [883,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,516.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [884,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [885,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [886,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18021.23,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [887,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2379.66,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [888,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [889,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [890,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [891,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.49,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [892,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [893,"Health Insurance",518161,"Madison State Hospital",430,116.78,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [894,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [895,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16087.11,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [896,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [897,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [898,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-151.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [899,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,179.11,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [900,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,220.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [901,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.18,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [902,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [903,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11042.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6176.21,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Payroll Medicare",516005,"FSSA Aging",498,180.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.88,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [907,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3559.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [908,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [909,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.76,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [910,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [911,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,145.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,174.72,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [913,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,89.18,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [914,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-12.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [915,"Health Savings Account",519722,"Early Child Learning",501,60.85,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [916,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,88.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [917,"FICA - Regular",516002,"FSSA Family Resources",500,1571.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [918,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,708.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [919,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,41.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [920,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [921,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2275.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [922,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [924,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [925,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,135.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [926,"Health Savings Account",519722,"Richmond State Hospital",440,8.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [927,"Payroll Medicare",516005,"Early Child Learning",501,71.04,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [928,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [929,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1644.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [930,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,570.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [931,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,32.59,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [932,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-12229.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [933,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [934,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [935,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [936,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [937,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.95,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [938,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [939,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [940,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [941,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,338.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [942,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [943,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [944,"Anthem Vision",518800,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [945,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,300.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [946,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.54,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [947,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [948,"Health Insurance",518161,"Early Child Learning",501,1336.18,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [949,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3630.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [950,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.92,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [951,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [952,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.95,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [953,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [954,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16504.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [955,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3286.21,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [956,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [957,"Payroll Disability",519006,"Madison State Hospital",430,2.98,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [958,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2137.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [959,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [960,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [961,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [962,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,76.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [963,"Payroll Disability",519006,"Logansport State Hospital",435,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [964,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [965,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [966,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [967,"FICA - Regular",516002,"FSSA Aging",498,771.24,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.66,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [969,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [970,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [971,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26537.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [972,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5276.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [973,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3181.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [974,"Health Insurance",518161,"Early Child Learning",501,1146.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [975,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1970.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [976,"Payroll Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [977,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.96,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [978,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1599.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [979,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,37.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [980,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [981,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [982,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [983,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,80.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [984,"Payroll Medicare",516005,"Early Child Learning",501,58.54,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [985,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,185.28,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [986,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.4,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [987,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.92,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [988,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [989,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [990,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [991,"Payroll PERF State Share",517005,"Richmond State Hospital",440,79.32,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [992,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [993,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [994,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26710.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [995,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [996,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7549.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [997,"Payroll PERF State Share",517005,"Early Child Learning",501,492.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [998,"FICA - Regular",516002,"Early Child Learning",501,250.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [999,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1387.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1000,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3526.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1001,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1002,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1003,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,75.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1004,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,41.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1005,"Payroll Disability",519006,"Early Child Learning",501,30.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1006,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1007,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1008,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1009,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1010,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1011,"Payroll Disability",519006,"FSSA Family Resources",500,60.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"Payroll Medicare",516005,"FSSA Family Resources",500,118.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1013,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1886.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1014,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.92,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1015,"Health Savings Account",519722,"FSSA Aging",498,67.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1016,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15076.48,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1017,"Payroll Disability",519006,"Early Child Learning",501,25.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1018,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1019,"Health Savings Account",519722,"Logansport State Hospital",435,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1020,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-165.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1021,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1022,"Payroll Disability",519006,"FSSA Aging",498,75.75,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1023,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2079.56,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1024,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13389.47,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1025,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1026,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.48,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1027,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1028,"Payroll Disability",519006,"FSSA Aging",498,70.61,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1029,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1773.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1030,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-278.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1031,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1032,"Anthem Vision",518800,"FSSA Aging",498,8.53,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1033,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1034,"Payroll Disability",519006,"Madison State Hospital",430,3.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1035,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1036,"Payroll Medicare",516005,"FSSA Aging",498,192.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1037,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1215.55,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1038,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1039,"Payroll Medicare",516005,"Logansport State Hospital",435,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1040,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1041,"FICA - Regular",516002,"Madison State Hospital",430,31.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1042,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1043,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1044,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1045,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1046,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,167.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1047,"Anthem Vision",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1048,"Employee Paid Leave",510150,"FSSA Aging",498,727.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1049,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1050,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1051,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1052,"Payroll PERF State Share",517005,"FSSA Aging",498,1414.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1053,"Anthem Vision",518800,"FSSA Family Resources",500,17.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1054,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,90.67,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1055,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1056,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8422.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1057,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4902.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1058,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1059,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1060,"Payroll Disability",519006,"Richmond State Hospital",440,4.08,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1061,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1062,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1063,"Payroll Disability",519006,"FSSA Family Resources",500,144.21,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1064,"Payroll Life Insurance",518606,"Early Child Learning",501,6.79,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1065,"Health Insurance",518161,"FSSA Aging",498,1867.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1066,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1067,"FICA - Regular",516002,"FSSA Family Resources",500,505.84,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1068,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1069,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1163.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1070,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1071,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1581.37,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1072,"Health Savings Account",519722,"FSSA Family Resources",500,318.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1073,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,46.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1074,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1075,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1507.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1076,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1077,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,167.93,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1078,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.85,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1079,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,648.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1080,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1081,"Health Savings Account",519722,"Madison State Hospital",430,6.21,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1082,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1083,"Payroll Life Insurance",518606,"FSSA Aging",498,12.77,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1084,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1085,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1086,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,391.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1087,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,603.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1088,"Anthem Vision",518800,"FSSA Aging",498,9.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1089,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3033.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1090,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1091,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1092,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,71.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1093,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1094,"Health Savings Account",519722,"FSSA Family Resources",500,296.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1095,"Health Savings Account",519722,"Early Child Learning",501,70.94,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1096,"FICA - Regular",516002,"Logansport State Hospital",435,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1097,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1098,"Health Savings Account",519722,"FSSA Aging",498,82.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1099,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,381.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1100,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-240139.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1101,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1825.76,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1102,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1103,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1104,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1105,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1106,"Health Insurance",518161,"FSSA Family Resources",500,1687.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1107,"Payroll Medicare",516005,"FSSA Family Resources",500,367.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1108,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1109,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1110,"Health Insurance",518161,"FSSA Aging",498,2080.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1111,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1112,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1113,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,78.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1114,"Payroll Medicare",516005,"Richmond State Hospital",440,9.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1115,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,581.31,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1116,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,35.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1117,"Payroll Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1118,"Anthem Vision",518800,"Early Child Learning",501,3.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1119,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,97.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1120,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1121,"Payroll Disability",519006,"FSSA Family Resources",500,48.86,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1122,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,970.61,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1123,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,378.97,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1124,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1125,"Anthem Vision",518800,"FSSA Family Resources",500,8.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1126,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1127,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,137.42,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1128,"Payroll Medicare",516005,"FSSA Family Resources",500,384.29,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1129,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1130,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,505.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1131,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1132,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1133,"Health Insurance",518161,"Logansport State Hospital",435,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1134,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,131.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1135,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,490.97,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1136,"FICA - Regular",516002,"Richmond State Hospital",440,43.99,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1137,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1138,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1139,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1140,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1307.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1141,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2231.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1142,"Health Insurance",518161,"Richmond State Hospital",440,160.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1143,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1144,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-301.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1145,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1146,"FICA - Regular",516002,"Early Child Learning",501,303.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1147,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1148,"Payroll Life Insurance",518606,"FSSA Aging",498,12.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1149,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,612.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1150,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18335.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1151,"Payroll Disability",519006,"FSSA Family Resources",500,151.87,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1152,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,28.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1153,"Payroll PERF State Share",517005,"FSSA Family Resources",500,893.64,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1154,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1155,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,147.07,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1156,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1157,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16829.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1158,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4931.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1159,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1160,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1161,"FICA - Regular",516002,"Logansport State Hospital",435,37.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1162,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1163,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1164,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,126.48,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1165,"Health Insurance",518161,"FSSA Family Resources",500,1909.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1166,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,284.28,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1167,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1048.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1168,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,227.02,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1169,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1170,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,40.77,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1171,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1172,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1173,"Payroll Medicare",516005,"Logansport State Hospital",435,8.81,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1174,"Payroll PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1175,"Payroll Life Insurance",518606,"FSSA Family Resources",500,34.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1176,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1177,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11905.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1178,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1179,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1180,"FICA - Regular",516002,"Madison State Hospital",430,30.02,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1181,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.77,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1182,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1183,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1184,"FICA - Regular",516002,"FSSA Aging",498,821.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1185,"Payroll Medicare",516005,"Richmond State Hospital",440,10.28,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1186,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.27,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1187,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1832.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1188,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1189,"Payroll Disability",519006,"Richmond State Hospital",440,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1190,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1191,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,158.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1192,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1193,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,261.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1194,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,448.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1195,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,305.75,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1196,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,181.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1197,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,233.91,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1198,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,812.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1199,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,70.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1200,"Payroll Life Insurance",518606,"Early Child Learning",501,5.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1201,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1202,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1203,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1204,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1205,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1206,"Health Insurance",518161,"Madison State Hospital",430,122.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1207,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1208,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1209,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1210,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1211,"Anthem Vision",518800,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1212,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.01,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1213,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.81,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1214,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28408.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1215,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,331.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1216,"Health Savings Account",519722,"FSSA Family Resources",500,107.9,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1217,"FICA - Regular",516002,"FSSA Family Resources",500,1643.21,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1218,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1219,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,25.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1220,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1221,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1222,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2088.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1223,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4108.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1224,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1225,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,124.99,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1226,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8241.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1227,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1228,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1229,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-271104.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1230,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1159.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1231,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1232,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1233,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1234,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38583.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1235,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1236,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,404.91,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1237,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.12,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1238,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1239,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1240,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1241,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.65,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1242,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1243,"Employee Paid Leave",510150,"FSSA Aging",498,107.95,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1244,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28861.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1245,"Payroll Medicare",516005,"FSSA Family Resources",500,151.63,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1246,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1247,"Anthem Vision",518800,"FSSA Family Resources",500,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1248,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3860.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1249,"Health Savings Account",519722,"Logansport State Hospital",435,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1250,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,852.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1251,"Payroll PERF State Share",517005,"Early Child Learning",501,590.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1252,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,138.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1253,"FICA - Regular",516002,"FSSA Family Resources",500,648.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1254,"Health Savings Account",519722,"FSSA Family Resources",500,93.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1255,"Payroll PERF State Share",517005,"FSSA Aging",498,1511.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1256,"Employee Paid Leave",510150,"FSSA Family Resources",500,545.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1257,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,647.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1258,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42309.64,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1259,"Payroll PERF State Share",517005,"Madison State Hospital",430,57.81,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1260,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1261,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1262,"Payroll Disability",519006,"Early Child Learning",501,22.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1263,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1264,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1757.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1265,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1266,"Health Insurance",518161,"FSSA Family Resources",500,2012.57,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1267,"Health Savings Account",519722,"FSSA Family Resources",500,352.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1268,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1269,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1270,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,115.58,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1271,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1272,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,96.77,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1273,"Health Insurance",518161,"FSSA Aging",498,1408.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1274,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,136.24,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1275,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,21.77,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1276,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1277,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1278,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1279,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.94,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1280,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1281,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.47,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1282,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,155.35,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1283,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1284,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1285,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1286,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1287,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1288,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3892.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1289,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1290,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1291,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1292,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,122.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1293,"Health Savings Account",519722,"Early Child Learning",501,81.33,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1294,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8307.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1295,"Anthem Vision",518800,"FSSA Aging",498,6.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1296,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-29460.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1297,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1298,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1299,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1300,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1301,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1302,"FICA - Regular",516002,"Richmond State Hospital",440,48.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1303,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,187.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1304,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,242.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1305,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.95,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1306,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1307,"Payroll Disability",519006,"FSSA Family Resources",500,190.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1308,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,32.45,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1309,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1310,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1311,"Payroll Disability",519006,"Logansport State Hospital",435,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1312,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3890.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1313,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2795.76,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1314,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,176.14,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1315,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17838.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1316,"FICA - Regular",516002,"FSSA Family Resources",500,1923.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1317,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,143.32,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1318,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.35,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1319,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1132.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1320,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1321,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.98,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1322,"Payroll Medicare",516005,"FSSA Family Resources",500,426.83,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1323,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1324,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1325,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-164.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1326,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1327,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1328,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1329,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1330,"Anthem Vision",518800,"Early Child Learning",501,4.51,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1331,"Health Savings Account",519722,"FSSA Family Resources",500,114.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1332,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8323.44,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1333,"Anthem Vision",518800,"FSSA Family Resources",500,7.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1334,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42228.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1335,"Anthem Vision",518800,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1336,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,24.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1337,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1338,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1339,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1340,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1341,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1342,"Payroll Medicare",516005,"Richmond State Hospital",440,10.28,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1343,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,116.46,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1344,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3148.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1345,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,8.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1346,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.44,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1347,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1348,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1349,"Payroll Medicare",516005,"FSSA Family Resources",500,155.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1350,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1351,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.12,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1352,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.48,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1353,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-310.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1354,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1355,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1722.98,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1356,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,991.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1357,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6182.74,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1358,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1359,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,102.31,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1360,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3482.05,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1361,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,97.74,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1362,"Payroll Disability",519006,"Early Child Learning",501,35.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1363,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3664.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1364,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1365,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.49,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1366,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1367,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1368,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1369,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1129.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1370,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.9,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1371,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4212.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1372,"Health Insurance",518161,"Richmond State Hospital",440,190.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1373,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1374,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1375,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1376,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,83.87,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1377,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,369.36,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1378,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,135.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1379,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31483.57,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1380,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1381,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1382,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,19.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1383,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1337.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1384,"Payroll Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1385,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1386,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.27,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1387,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1388,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1389,"Payroll Disability",519006,"FSSA Aging",498,54.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1390,"Health Savings Account",519722,"FSSA Aging",498,46.26,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1391,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1392,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1393,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1394,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1395,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1636.23,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1396,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-29352.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1397,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,164.5,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1398,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1399,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1400,"Payroll Disability",519006,"FSSA Aging",498,58.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1401,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,56.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1402,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,362.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1403,"Payroll Life Insurance",518606,"Early Child Learning",501,7.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1404,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,138.16,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1405,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,192.98,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1406,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1407,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,944.49,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1408,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1409,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16277.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1410,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.43,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1411,"FICA - Regular",516002,"Early Child Learning",501,220.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1412,"Health Savings Account",519722,"FSSA Family Resources",500,90.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1413,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1414,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1415,"Anthem Vision",518800,"Early Child Learning",501,2.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1416,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,49.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1417,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.47,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1418,"Health Insurance",518161,"FSSA Family Resources",500,6912.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1419,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,185.19,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1420,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2103.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1421,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1422,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1423,"Payroll Medicare",516005,"FSSA Family Resources",500,127.84,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1424,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.21,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1425,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,663.17,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1426,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1427,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,307.17,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1428,"Health Savings Account",519722,"FSSA Aging",498,50.48,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1429,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1430,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1431,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1432,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1433,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1434,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1435,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1436,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43469.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1437,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,279.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1438,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-168.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1439,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3702.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1440,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,84.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1441,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1442,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1443,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1444,"FICA - Regular",516002,"FSSA Family Resources",500,546.62,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1445,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1212.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1446,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.72,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1447,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1448,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33056.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1449,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.09,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1450,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1533.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1451,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.9,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1452,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1453,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1454,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1455,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,342.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1456,"FICA - Regular",516002,"Madison State Hospital",430,31.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1457,"Health Savings Account",519722,"Early Child Learning",501,53.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1458,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273584.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1459,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1460,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1461,"Health Insurance",518161,"Madison State Hospital",430,135.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1462,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1463,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1464,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1465,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1466,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1467,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1468,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,120.35,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1469,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,202.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1470,"Payroll PERF State Share",517005,"FSSA Aging",498,1146.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1471,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1058.47,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1472,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1473,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1474,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1475,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.31,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1476,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.96,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1477,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3882.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1478,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3526.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1479,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1480,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,98.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1481,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.37,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1482,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16637.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1483,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1484,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-5014.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1485,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1486,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,390.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1487,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1488,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1489,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,2128.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1490,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,461.68,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General 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Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1698.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1498,"Payroll Medicare",516005,"Early Child Learning",501,83.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1499,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,22.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1500,"Payroll PERF State Share",517005,"FSSA Aging",498,1059.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498] ]}