_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-19T00:00:00 6669739 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2023-05-17T00:00:00 6687761 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-07T00:00:00 6710717 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-04-05T00:00:00 6661667 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-01T00:00:00 6723671 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-10T00:00:00 6705811 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-01T00:00:00 6723671 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-04-28T00:00:00 6676101 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-22T00:00:00 6739258 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-25T00:00:00 6693869 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-10T00:00:00 6705811 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-03T00:00:00 6678278 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-23T00:00:00 6740081 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Special Needs Adoption II 12772 General Fund 2023-04-14T00:00:00 6667214 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Title IV-D Federal SS Act 12773 General Fund 2023-06-19T00:00:00 6734295 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Title IV-D Federal SS Act 12773 General Fund 2023-06-12T00:00:00 6713551 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-05T00:00:00 6661646 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-14T00:00:00 6721157 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-29T00:00:00 6743068 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674633 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-27T00:00:00 6741603 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-05T00:00:00 6680146 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-27T00:00:00 6741603 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-05T00:00:00 6661646 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-04T00:00:00 6660592 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680226 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680133 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674616 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-27T00:00:00 6741580 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-04T00:00:00 6660592 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680093 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 76 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-14T00:00:00 6721154 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-27T00:00:00 6741580 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 78 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 79 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 496.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 81 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1010.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 82 Vision Care 518800 Early Child Learning 501 4.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 83 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.880 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 84 FICA - Regular 516002 FSSA Mental Health and Addiction 410 102.150 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 85 FICA - Regular 516002 Family and Social Svcs Admin 405 -14385.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 86 Health Savings Account 519722 Family and Social Svcs Admin 405 -2074.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 87 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2097.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 88 Payroll Disability 519006 FSSA Mental Health and Addiction 410 107.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 89 Payroll Life Insurance 518606 Madison State Hospital 430 0.670 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 90 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 15.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 91 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 92 Payroll PERF State Share 517005 Madison State Hospital 430 58.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 93 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 94 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 95 Payroll Life Insurance 518606 FSSA Family Resources 500 41.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 96 Payroll Salaries & Wages 510101 Early Child Learning 501 5236.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 97 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 98 Payroll Medicare 516005 Evansville State Hospital 425 7.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 99 Payroll Disability 519006 Early Child Learning 501 64.430 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 100 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 236.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 101 Vision Care 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 102 Health Savings Account 519722 FSSA Family Resources 500 70.730 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 103 Payroll PERF State Share 517005 Logansport State Hospital 435 70.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 104 Payroll Salaries & Wages 510101 Logansport State Hospital 435 629.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 105 Payroll Disability 519006 FSSA Aging 498 105.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 106 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 107 Payroll Life Insurance 518606 Richmond State Hospital 440 0.950 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 283.400 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 109 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 110 Payroll Disability 519006 FSSA Family Resources 500 324.880 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 111 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 112 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.430 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 113 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 114 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 115 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 116 Payroll PERF State Share 517005 Evansville State Hospital 425 58.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 117 Vision Care 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 118 Employee Paid Leave 510150 Early Child Learning 501 1206.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 119 Vision Care 518800 Family and Social Svcs Admin 405 -149.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 120 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 121 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 233.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 122 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.290 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 123 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 124 Payroll Employee Assistance 518901 FSSA Aging 498 2.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 125 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 126 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 127 Employee Paid Leave 510150 FSSA Family Resources 500 281.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 128 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -255.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 129 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 130 Payroll Disability 519006 Evansville State Hospital 425 5.240 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 131 Payroll Salaries & Wages 510101 Madison State Hospital 430 524.420 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 132 Health Savings Account 519722 FSSA Aging 498 104.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 133 Health Insurance 518161 Logansport State Hospital 435 130.860 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 134 Payroll Medicare 516005 FSSA Family Resources 500 451.410 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 135 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 212.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 136 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 76.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 137 Payroll Medicare 516005 Madison State Hospital 430 7.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 138 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 139 FICA - Regular 516002 Logansport State Hospital 435 36.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 140 Payroll PERF State Share 517005 FSSA Aging 498 1338.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 141 Health Insurance 518161 Neuro Diagnostic Ins 451 130.860 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 142 Employee Paid Leave 510150 FSSA Family Resources 500 605.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 143 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 144 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 29.120 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 145 Payroll PERF State Share 517005 Richmond State Hospital 440 82.220 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Life Insurance 518606 Evansville State Hospital 425 0.670 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 147 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 148 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 193.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 150 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 151 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 152 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1492.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 154 Payroll PERF State Share 517005 FSSA Family Resources 500 3638.570 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 155 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 156 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7037.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 157 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 158 Health Insurance 518161 FSSA Aging 498 2168.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 159 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 160 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 161 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 162 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.880 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 163 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.850 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 164 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 872.460 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 165 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 166 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5985.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 167 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 168 FICA - Regular 516002 Evansville State Hospital 425 30.650 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 169 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.880 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 170 Payroll Disability 519006 Family and Social Svcs Admin 405 -2161.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 171 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 172 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.600 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 173 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.080 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 174 FICA - Regular 516002 Early Child Learning 501 378.210 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 175 FICA - Regular 516002 Madison State Hospital 430 30.650 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 176 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 177 Payroll Anthem Dental Trad 518796 FSSA Aging 498 91.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 178 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 179 Vision Care 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 181 Payroll Salaries & Wages 510101 FSSA Aging 498 11642.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 182 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 183 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 184 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 70.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 185 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.750 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 358.410 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 187 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -9866.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 189 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 191 FICA - Regular 516002 FSSA Aging 498 714.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 192 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 11.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 193 Payroll PERF State Share 517005 FSSA Family Resources 500 701.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 194 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 Vision Care 518800 FSSA Aging 498 9.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 196 Vision Care 518800 FSSA Family Resources 500 21.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 197 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 198 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12612.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 199 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 104.880 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 200 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 201 Payroll Disability 519006 Logansport State Hospital 435 6.290 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 202 Payroll Medicare 516005 Early Child Learning 501 88.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 203 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 204 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 205 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 206 Health Insurance 518161 Madison State Hospital 430 109.050 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 207 Health Savings Account 519722 FSSA Mental Health and Addiction 410 90.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 208 FICA - Regular 516002 FSSA Family Resources 500 364.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 209 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 210 Health Insurance 518161 Richmond State Hospital 440 152.690 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 211 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.140 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 212 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1188.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 213 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.150 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 214 Payroll Life Insurance 518606 FSSA Family Resources 500 5.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 215 Payroll Medicare 516005 FSSA Family Resources 500 85.150 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 216 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1561.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -230562.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Employee Paid Leave 510150 FSSA Aging 498 304.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 219 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 112.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 220 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 16.870 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 221 Health Insurance 518161 FSSA Mental Health and Addiction 410 366.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 222 Health Insurance 518161 FSSA Family Resources 500 1190.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 223 Vision Care 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 224 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 225 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 226 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 227 Payroll Disability 519006 Richmond State Hospital 440 7.350 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 228 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.020 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 193.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 230 Health Insurance 518161 Evansville State Hospital 425 109.050 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 231 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 232 Vision Care 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 233 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.490 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 234 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.820 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 235 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 236 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 237 Health Insurance 518161 Early Child Learning 501 1454.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 238 Health Insurance 518161 FSSA Mental Health and Addiction 410 1464.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 239 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 240 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.880 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 241 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 242 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25640.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 243 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 244 Payroll Life Insurance 518606 Logansport State Hospital 435 0.800 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 FICA - Regular 516002 FSSA Family Resources 500 1930.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 246 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1727.540 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 247 Health Insurance 518161 FSSA Family Resources 500 5928.470 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 248 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3364.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 250 Vision Care 518800 FSSA Mental Health and Addiction 410 8.470 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 251 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 252 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31881.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 253 Payroll Disability 519006 FSSA Family Resources 500 62.670 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 254 Payroll Disability 519006 Madison State Hospital 430 5.240 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 255 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3945.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 256 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 188.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 257 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 133.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 Health Savings Account 519722 FSSA Family Resources 500 353.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 234.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 260 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 261 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 974.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 262 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 263 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.800 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 264 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 480.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 265 FICA - Regular 516002 Richmond State Hospital 440 42.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 266 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 267 Payroll Medicare 516005 FSSA Aging 498 167.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 268 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 269 Vision Care 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 270 Payroll Life Insurance 518606 FSSA Aging 498 11.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 271 Payroll Salaries & Wages 510101 Evansville State Hospital 425 524.420 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 272 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 629.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 273 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 274 Vision Care 518800 FSSA Family Resources 500 4.840 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 275 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 276 Health Insurance 518161 Family and Social Svcs Admin 405 -35717.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 277 Payroll Life Insurance 518606 Early Child Learning 501 8.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 278 Payroll PERF State Share 517005 Early Child Learning 501 721.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 279 Payroll Medicare 516005 Richmond State Hospital 440 10.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 280 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.930 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 281 Payroll Salaries & Wages 510101 Richmond State Hospital 440 734.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 282 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7789.920 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 283 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 284 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 285 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 286 Payroll Medicare 516005 Logansport State Hospital 435 8.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 FICA - Regular 516002 Family and Social Svcs Admin 405 -14561.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 289 FICA - Regular 516002 Richmond State Hospital 440 38.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 290 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 604.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 291 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 293 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5663.090 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 294 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 295 Health Insurance 518161 Early Child Learning 501 1250.480 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 296 Vision Care 518800 FSSA Family Resources 500 22.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 297 Vision Care 518800 Family and Social Svcs Admin 405 -146.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 298 Payroll Life Insurance 518606 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 299 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 300 Payroll Salaries & Wages 510101 FSSA Aging 498 15772.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 301 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 302 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 303 Health Insurance 518161 Madison State Hospital 430 96.940 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 304 Payroll Disability 519006 FSSA Family Resources 500 57.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 305 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 306 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 307 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 308 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 309 Employee Paid Leave 510150 FSSA Family Resources 500 281.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 310 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 311 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 634.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 312 Payroll Employee Assistance 518901 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 313 Payroll Disability 519006 FSSA Family Resources 500 349.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 314 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.450 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 315 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 317 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 319 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 320 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 321 Payroll Medicare 516005 Evansville State Hospital 425 6.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 323 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 324 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 325 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 326 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -7841.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 327 Payroll Life Insurance 518606 FSSA Aging 498 16.250 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 328 Payroll Disability 519006 FSSA Aging 498 118.980 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 329 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 330 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7137.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 331 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 332 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 333 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1546.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 334 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 336 FICA - Regular 516002 FSSA Mental Health and Addiction 410 89.460 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 337 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 338 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3133.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 339 Health Savings Account 519722 Early Child Learning 501 74.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 340 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 341 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 342 Vision Care 518800 FSSA Aging 498 12.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 343 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 344 FICA - Regular 516002 Logansport State Hospital 435 32.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 345 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 347 Payroll Medicare 516005 Early Child Learning 501 74.340 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 348 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 350 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 351 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 352 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 353 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 354 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 355 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1934.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 356 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.070 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 357 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 142.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 358 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 359 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2220.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 360 Payroll Disability 519006 Family and Social Svcs Admin 405 -2184.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.640 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 362 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 363 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 364 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 365 FICA - Regular 516002 FSSA Family Resources 500 330.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 366 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 579.450 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 367 Payroll Medicare 516005 Richmond State Hospital 440 8.920 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 368 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 369 FICA - Regular 516002 Evansville State Hospital 425 27.250 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 371 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 373 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.390 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 374 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 167.630 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 375 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 345.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 376 FICA - Regular 516002 FSSA Aging 498 940.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 377 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 378 Payroll Anthem Dental Trad 518796 FSSA Aging 498 128.820 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 379 FICA - Regular 516002 FSSA Family Resources 500 2050.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 224.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 381 Payroll Life Insurance 518606 Evansville State Hospital 425 0.600 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 383 Health Insurance 518161 Evansville State Hospital 425 96.940 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Vision Care 518800 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 385 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 386 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 169.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 387 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 388 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 389 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 390 FICA - Regular 516002 Madison State Hospital 430 27.250 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Payroll Salaries & Wages 510101 Early Child Learning 501 5168.070 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 392 Vision Care 518800 Early Child Learning 501 4.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 393 Health Insurance 518161 Neuro Diagnostic Ins 451 116.320 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 394 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -235489.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 395 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 396 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.060 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 397 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.390 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 398 Payroll Life Insurance 518606 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 47.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 400 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 473.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 401 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 402 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1048.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 403 Vision Care 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll PERF State Share 517005 FSSA Family Resources 500 638.190 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 405 Health Insurance 518161 Logansport State Hospital 435 116.320 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 406 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -954.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 407 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26048.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 Health Insurance 518161 Family and Social Svcs Admin 405 -35284.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 410 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 411 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 412 Payroll Medicare 516005 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 413 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 414 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.140 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 415 Vision Care 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 416 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 417 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 418 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 419 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3405.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 420 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Disability 519006 Richmond State Hospital 440 6.530 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 422 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 424 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 163.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 425 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 426 Vision Care 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 427 Payroll Medicare 516005 FSSA Family Resources 500 479.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 428 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 429 Payroll Life Insurance 518606 FSSA Family Resources 500 44.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 248.690 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 431 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -254.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 432 Payroll PERF State Share 517005 Early Child Learning 501 609.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 433 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.300 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 434 Payroll Medicare 516005 FSSA Family Resources 500 77.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 435 Vision Care 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 69.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 437 Health Insurance 518161 FSSA Family Resources 500 6224.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 438 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 439 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.910 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 440 Employee Paid Leave 510150 Early Child Learning 501 277.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 441 Health Savings Account 519722 FSSA Family Resources 500 371.340 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 442 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 443 Health Insurance 518161 FSSA Aging 498 2987.470 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 444 Health Insurance 518161 Richmond State Hospital 440 135.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 445 Payroll PERF State Share 517005 FSSA Aging 498 1766.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 446 Health Insurance 518161 FSSA Mental Health and Addiction 410 327.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 447 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 448 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 54.500 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 449 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 450 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 451 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1496.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 452 Health Insurance 518161 FSSA Mental Health and Addiction 410 1309.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 453 Health Insurance 518161 FSSA Family Resources 500 1117.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 454 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17010.810 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 455 Payroll PERF State Share 517005 FSSA Family Resources 500 3915.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 456 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 457 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 458 Health Savings Account 519722 Family and Social Svcs Admin 405 -2096.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 459 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34956.620 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 460 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 462 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 463 FICA - Regular 516002 Early Child Learning 501 317.860 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 464 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 465 Payroll Employee Assistance 518901 FSSA Aging 498 3.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 466 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 467 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 468 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5416.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.610 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 471 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 472 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 473 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 474 Health Savings Account 519722 FSSA Aging 498 144.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 475 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 476 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 80.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 477 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 478 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 479 Health Savings Account 519722 FSSA Family Resources 500 66.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 480 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 481 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 482 Vision Care 518800 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 483 Payroll Disability 519006 Early Child Learning 501 54.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 484 Vision Care 518800 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 487 Payroll Medicare 516005 FSSA Aging 498 220.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 488 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 489 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 294.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 490 Payroll Medicare 516005 Madison State Hospital 430 6.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Vision Care 518800 FSSA Mental Health and Addiction 410 9.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 492 Health Insurance 518161 FSSA Family Resources 500 1238.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 493 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 494 Vision Care 518800 FSSA Family Resources 500 5.010 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 495 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.070 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 496 Vision Care 518800 FSSA Aging 498 11.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 497 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 193.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 498 Health Savings Account 519722 Early Child Learning 501 70.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 499 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 672.490 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 500 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -246990.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 501 FICA - Regular 516002 Family and Social Svcs Admin 405 -14850.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 502 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36292.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 504 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 146.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 505 FICA - Regular 516002 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Vision Care 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 507 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 508 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 28.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 509 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 156.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Health Insurance 518161 FSSA Mental Health and Addiction 410 1982.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 512 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 513 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 515 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 516 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.140 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 518 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 91.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 519 Payroll PERF State Share 517005 FSSA Aging 498 1535.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 520 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 521 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 522 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 524 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 411.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 525 Health Insurance 518161 Neuro Diagnostic Ins 451 145.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 526 Payroll PERF State Share 517005 FSSA Family Resources 500 728.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 527 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.400 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 528 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 88.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 529 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 530 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 531 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 392.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 532 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.200 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 533 Payroll Disability 519006 Early Child Learning 501 50.850 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 534 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 535 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 536 FICA - Regular 516002 FSSA Mental Health and Addiction 410 100.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 537 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 62.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 539 FICA - Regular 516002 FSSA Family Resources 500 2125.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 540 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 541 Vision Care 518800 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 542 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 545 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7372.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 546 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Health Insurance 518161 FSSA Family Resources 500 1.620 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 548 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 549 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6450.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 550 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 551 FICA - Regular 516002 FSSA Family Resources 500 377.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 552 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 553 Payroll PERF State Share 517005 Early Child Learning 501 569.490 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 554 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 75.990 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 555 Payroll Salaries & Wages 510101 FSSA Aging 498 13706.930 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 556 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 558 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 559 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 560 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 36.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 563 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2533.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 565 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6504.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 566 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -262.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 567 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 568 Health Savings Account 519722 Family and Social Svcs Admin 405 -2242.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 569 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1014.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 570 Payroll Life Insurance 518606 FSSA Family Resources 500 46.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 571 Payroll Disability 519006 FSSA Family Resources 500 362.910 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 572 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 573 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 574 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 576 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Medicare 516005 FSSA Family Resources 500 88.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 578 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1979.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 579 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 580 FICA - Regular 516002 Richmond State Hospital 440 47.670 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 581 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 582 Health Insurance 518161 Richmond State Hospital 440 169.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 583 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 585 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 67.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 587 Vision Care 518800 Family and Social Svcs Admin 405 -156.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 589 Payroll PERF State Share 517005 FSSA Family Resources 500 1.910 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 590 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 591 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 240.170 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 593 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 594 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 191.050 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 596 Health Insurance 518161 Early Child Learning 501 1177.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 597 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 39.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 598 Payroll PERF State Share 517005 FSSA Family Resources 500 4064.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 599 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 600 Health Insurance 518161 Family and Social Svcs Admin 405 -38113.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 601 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 602 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 603 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 604 Payroll Salaries & Wages 510101 Early Child Learning 501 5084.740 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 605 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 722.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 606 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 607 Vision Care 518800 Early Child Learning 501 3.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 608 FICA - Regular 516002 FSSA Aging 498 816.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 609 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.870 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 610 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 611 Vision Care 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 612 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 613 Payroll Medicare 516005 FSSA Aging 498 191.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 614 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.230 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 615 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Vision Care 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 618 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 637.970 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 619 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 302.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 620 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 622 Payroll Employee Assistance 518901 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 623 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 54.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 625 Vision Care 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 626 Payroll Disability 519006 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 627 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 628 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 629 Health Savings Account 519722 FSSA Family Resources 500 387.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 630 Payroll Disability 519006 FSSA Aging 498 97.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 631 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 632 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1088.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 633 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.560 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 634 Vision Care 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 636 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 637 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 638 FICA - Regular 516002 Early Child Learning 501 295.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 639 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 640 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 641 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 642 Payroll Medicare 516005 Richmond State Hospital 440 11.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 643 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 644 Payroll Life Insurance 518606 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 645 Payroll Disability 519006 FSSA Mental Health and Addiction 410 151.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 646 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21264.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 647 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 648 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1705.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 649 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 652 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26947.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 653 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 654 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 655 Payroll Anthem Dental Trad 518796 FSSA Aging 498 112.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 656 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2832.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 657 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Medicare 516005 FSSA Family Resources 500 496.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 659 Vision Care 518800 FSSA Family Resources 500 24.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 660 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 661 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 662 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 663 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 664 Payroll Life Insurance 518606 Early Child Learning 501 6.550 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 665 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 666 Health Insurance 518161 FSSA Mental Health and Addiction 410 387.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 667 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 668 Vision Care 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 669 Payroll Life Insurance 518606 Richmond State Hospital 440 1.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 670 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1291.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 671 Health Insurance 518161 FSSA Aging 498 2569.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 672 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 673 Payroll Medicare 516005 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 674 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 675 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 676 Vision Care 518800 FSSA Mental Health and Addiction 410 11.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 677 Payroll Disability 519006 FSSA Family Resources 500 65.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 678 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3473.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 680 Health Insurance 518161 FSSA Family Resources 500 6516.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 681 Health Savings Account 519722 FSSA Family Resources 500 73.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 682 Health Savings Account 519722 FSSA Aging 498 122.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 683 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 684 Payroll Medicare 516005 Early Child Learning 501 69.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 685 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 686 Payroll Disability 519006 Family and Social Svcs Admin 405 -2276.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1646.110 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 283.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 689 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll Life Insurance 518606 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 692 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 693 PC Refresh Upgrade 653901 FSSA Family Resources 500 12.200 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 694 Remote IP Phone 652134 FSSA Family Resources 500 2.980 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 695 Payroll Life Insurance 518606 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 696 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.670 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 697 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 698 Citrix 652370 Family and Social Svcs Admin 405 44.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 699 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 700 Vision Care 518800 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 701 Vision Care 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 702 Health Savings Account 519722 Family and Social Svcs Admin 405 47.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 703 Health Savings Account 519722 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 704 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 706 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 707 Health Insurance 518161 Family and Social Svcs Admin 405 182.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 708 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.050 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 709 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 106.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Remote IP Phone 652134 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 712 Vision Care 518800 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 Virtual Server Hosting 659262 FSSA Family Resources 500 172.340 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Payroll Life Insurance 518606 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 715 Job Production 659210 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 716 Health Insurance 518161 FSSA Family Resources 500 321.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 717 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1320.370 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 718 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 719 Health Insurance 518161 Family and Social Svcs Admin 405 -1029.040 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -140.790 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Physical Server Hosting 659260 FSSA Family Resources 500 18.960 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 Data Protection Services 653090 FSSA Family Resources 500 92.080 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 723 PC Refresh Upgrade 653901 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 724 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Vizio Subscriptions 652081 FSSA Family Resources 500 1.730 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 726 Citrix 652370 Family and Social Svcs Admin 405 -248.900 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 727 FICA - Regular 516002 FSSA Family Resources 500 48.050 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2.600 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 730 Shared SAN Storage 659270 FSSA Family Resources 500 60.750 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 731 Job Production 659210 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.630 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.790 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 MS Project Online Seat Charge 652079 FSSA Family Resources 500 4.340 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 735 PC Refresh Upgrade 653901 FSSA Family Resources 500 24.350 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 736 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 737 Physical Server Hosting 659260 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 738 FICA - Regular 516002 Family and Social Svcs Admin 405 54.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 1.970 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 740 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 2.460 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 742 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -165.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 61602.190 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 744 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.020 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Payroll PERF State Share 517005 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 748 Telecom Management 652131 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 Payroll PERF State Share 517005 FSSA Family Resources 500 93.730 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 750 Seat Charge 652072 FSSA Family Resources 500 111.090 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Data Protection Services 653090 Family and Social Svcs Admin 405 52.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Disaster Recovery 659052 FSSA Aging 498 0.390 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Telecom Management 652131 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 755 FICA - Regular 516002 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 34967.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 757 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5348.130 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Shared SAN Storage 659270 FSSA Family Resources 500 121.230 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 760 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 1.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Job Production 659210 Family and Social Svcs Admin 405 1.160 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 762 Mainframe - Batch / System 659213 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 763 Remote IP Phone 652134 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 764 Telecom Management 652131 FSSA Family Resources 500 1.910 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 766 FICA - Regular 516002 Family and Social Svcs Admin 405 -307.070 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 767 Remote IP Phone 652134 FSSA Family Resources 500 5.960 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 769 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.660 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 770 Payroll Medicare 516005 Family and Social Svcs Admin 405 -71.830 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 771 Mainframe - Batch / System 659213 FSSA Family Resources 500 22.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 FICA - Regular 516002 FSSA Family Resources 500 95.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 773 Seat Charge 652072 FSSA Aging 498 1.250 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 774 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Citrix 652370 FSSA Family Resources 500 77.730 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -551.860 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 777 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 948.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 778 Vizio Subscriptions 652081 FSSA Family Resources 500 3.460 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Health Insurance 518161 FSSA Family Resources 500 161.030 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 780 Telecom Management 652131 Family and Social Svcs Admin 405 -6.130 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 781 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.490 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 782 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -13.880 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 783 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 784 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 785 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -197264.650 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 787 Database Hosting 659266 FSSA Aging 498 3.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 788 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 Payroll Disability 519006 FSSA Family Resources 500 16.700 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 791 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 792 Cyber Security-Baseline 659304 FSSA Family Resources 500 51.830 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 Disaster Recovery 659052 FSSA Family Resources 500 69.670 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 Remote IP Phone 652134 Family and Social Svcs Admin 405 -19.070 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 795 Payroll Disability 519006 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 796 Citrix 652370 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 797 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 11.470 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 798 Payroll Salaries & Wages 510101 FSSA Family Resources 500 836.910 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 799 Vision Care 518800 Family and Social Svcs Admin 405 -3.390 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 800 Citrix 652370 FSSA Family Resources 500 38.950 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 801 Seat Charge 652072 Family and Social Svcs Admin 405 -709.880 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 802 Telecom Management 652131 FSSA Family Resources 500 0.960 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -77.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 MS Project Online Seat Charge 652079 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 805 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 806 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 807 Cyber Security-Baseline 659304 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 808 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 809 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 97.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 810 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Virtual Server Hosting 659262 FSSA Family Resources 500 86.360 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll Disability 519006 Family and Social Svcs Admin 405 -53.480 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 813 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 13.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 815 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 816 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30869.390 Contractual Services 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 817 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.250 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 818 Database Hosting 659266 Family and Social Svcs Admin 405 303.890 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 Shared SAN Storage 659270 Family and Social Svcs Admin 405 68.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 820 Payroll Medicare 516005 Family and Social Svcs Admin 405 12.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 821 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.940 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 822 Job Production 659210 Family and Social Svcs Admin 405 -6.530 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 823 Mainframe - Batch / System 659213 FSSA Family Resources 500 43.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 824 Payroll Disability 519006 Family and Social Svcs Admin 405 9.480 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 825 Health Savings Account 519722 Family and Social Svcs Admin 405 -269.630 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 826 Data Protection Services 653090 FSSA Family Resources 500 46.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 827 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 828 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 829 Cyber Security-Baseline 659304 FSSA Family Resources 500 25.970 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 830 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 Data Protection Services 653090 Family and Social Svcs Admin 405 -294.860 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 833 Prof Serv - Data Mgmt 531037 FSSA Aging 498 347.080 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 834 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -160.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 835 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 836 Health Insurance 518161 FSSA Aging 498 1.810 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Disaster Recovery 659052 Family and Social Svcs Admin 405 -223.090 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -11.080 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 839 Payroll Medicare 516005 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 840 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -598.990 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 29.420 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Seat Charge 652072 Family and Social Svcs Admin 405 125.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Data Protection Services 653090 FSSA Aging 498 0.520 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 844 Health Savings Account 519722 FSSA Family Resources 500 42.200 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 845 Payroll Medicare 516005 FSSA Family Resources 500 22.430 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Vizio Subscriptions 652081 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 847 Job Production 659210 FSSA Family Resources 500 2.040 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 849 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1670.120 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 Shared SAN Storage 659270 FSSA Aging 498 0.680 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 851 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -60.710 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 852 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.170 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 853 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.110 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 Payroll Disability 519006 FSSA Family Resources 500 8.370 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 855 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.850 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 Database Hosting 659266 FSSA Family Resources 500 268.280 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Health Savings Account 519722 FSSA Family Resources 500 84.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 858 Seat Charge 652072 FSSA Family Resources 500 221.680 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 860 Disaster Recovery 659052 Family and Social Svcs Admin 405 39.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 861 Payroll Medicare 516005 FSSA Family Resources 500 11.240 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.230 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 863 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 24.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 864 Payroll Salaries & Wages 510101 FSSA Aging 498 9.410 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Vision Care 518800 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 866 Database Hosting 659266 FSSA Family Resources 500 535.360 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 Physical Server Hosting 659260 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -388.210 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 869 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.110 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 870 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.320 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 Disaster Recovery 659052 FSSA Family Resources 500 34.910 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 872 Database Hosting 659266 Family and Social Svcs Admin 405 -1714.360 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 873 Payroll PERF State Share 517005 FSSA Family Resources 500 187.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.520 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 875 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 Virtual Server Hosting 659262 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Special Charges 659360 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 878 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 0.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 879 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 880 Data Protection Services 653090 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 Citrix 652370 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 882 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -5.110 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -15.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 884 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1981.460 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 886 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 887 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -1250.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 888 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 890 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.560 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 891 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -356.200 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 892 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -292.210 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 893 Health Savings Account 519722 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 894 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -90.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 895 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -16803.430 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 897 Vision Care 518800 Family and Social Svcs Admin 405 -14.290 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 898 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0.020 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 899 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -74.940 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 900 Seat Charge 652072 Family and Social Svcs Admin 405 -709.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 901 Labor Charges 659345 Family and Social Svcs Admin 405 -3.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 902 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 0.050 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 903 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -9.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 904 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -1.300 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 905 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -0.320 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 906 HR Application Services 659295 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 907 WebEx 659284 Family and Social Svcs Admin 405 -1.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 908 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -0.280 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 909 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -14.300 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 910 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 2.860 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 911 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -21.990 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 912 AdmOp-Printing 599027 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 913 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -5.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 914 SpOp-Household 547016 Family and Social Svcs Admin 405 -1.330 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 915 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 -0.710 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 916 Financial Application Services 659294 Family and Social Svcs Admin 405 -2032.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -0.100 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 918 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 919 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -15.230 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 920 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -5.460 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 921 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -71.950 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 922 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -2.280 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 923 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -13.040 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 924 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -89.720 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 925 Physical Server Hosting 659260 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 926 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 927 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.020 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 928 Database Hosting 659266 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 929 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 930 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 0.930 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 931 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.280 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 932 FICA - Medicare 516004 Family and Social Svcs Admin 405 -0.230 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 933 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -3.830 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 934 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.300 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 935 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -100.100 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 936 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -228.000 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 937 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -4.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 938 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -42.670 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 939 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -7.670 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 940 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -4.820 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -1.130 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 942 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -8.790 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 943 Employee Paid Leave 510150 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 944 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -77.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 945 Telecom Management 652131 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 946 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -141.120 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 947 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 948 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -144.710 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -50.500 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -0.440 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 951 Shared CRM 659286 Family and Social Svcs Admin 405 -54.020 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 952 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 953 FICA - Regular 516002 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 954 AdmOp-LivestockDomestic Anmls 599060 Family and Social Svcs Admin 405 -73.280 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 FICA - Regular 516002 Family and Social Svcs Admin 405 -1267.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 956 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -0.440 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 957 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4327.330 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 958 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -33.300 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -0.080 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 960 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2361.260 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 961 Tape Accesses 659211 Family and Social Svcs Admin 405 -415.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 962 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -0.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 963 Tape Accesses 659211 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 964 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -2.050 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 965 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -0.990 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 966 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 967 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -149.710 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 968 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -0.180 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 969 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.330 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 970 Data Protection Services 653090 Family and Social Svcs Admin 405 -857.830 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 971 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 0.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 972 SpOpSp-Classroom Textbooks 547040 Family and Social Svcs Admin 405 -4.020 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 973 Health Savings Account 519722 Family and Social Svcs Admin 405 -936.450 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 974 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 975 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 976 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -13.860 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 977 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -635.350 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 978 Payroll Disability 519006 Family and Social Svcs Admin 405 -199.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 979 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 0.020 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 980 Parts charges 654335 Family and Social Svcs Admin 405 -3.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 981 GoAnywhere 652375 Family and Social Svcs Admin 405 -27.750 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 982 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.060 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 983 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -10.190 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 984 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 985 Main - Office Copier 533040 Family and Social Svcs Admin 405 -20.050 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 986 Supplemental Wages 510200 Family and Social Svcs Admin 405 -32.250 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 987 Database Hosting 659266 Family and Social Svcs Admin 405 -129.590 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 988 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -265.170 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 989 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -27.390 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 990 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -351.450 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 991 Disaster Recovery 659052 Family and Social Svcs Admin 405 -10.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 992 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -285.710 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 993 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -8.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 994 Payroll Disability 519006 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 995 Health Insurance 518161 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 996 Health Insurance 518161 Family and Social Svcs Admin 405 -3557.400 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 997 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 998 800# Service 652151 Family and Social Svcs Admin 405 -0.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 999 Supplemental Wages 510200 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1000 Remote IP Phone 652134 Family and Social Svcs Admin 405 -73.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-10-03T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405