| CHILD.MENTAL HEALTH PROG. SVCS. | 1,797,006.62 | 1,440,338.96 | |
| CIR 10 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 738,760.94 | 587,063.70 | 4,012.28 |
| CIR 19 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 233,752.47 | 314,718.96 | |
| CIR 5 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 1,627,321.62 | 1,518,642.18 | 35,000.00 |
| CIR 9 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 1,861,026.71 | 1,651,086.12 | 5,463.00 |
| CIRCUIT 4 - MENTAL HLTH - SPECIAL CATEGORY | 797,337.95 | 795,099.32 | |
| CIRCUIT 7 - MENTAL HLTH - SPECIAL CATEGORY | 351,988.49 | 249,907.94 | |
| CIRCUIT 8 - MENTAL HLTH - SPECIAL CATEGORY | 608,792.41 | 588,474.11 | |
| HILLSBOROUGH MENTAL HEALTH CONTRACTED SERVICES | 2,853,990.02 | 2,399,765.70 | |
| MENTAL HEALTH-PROGRAM SERVICES | 6,546,142.00 | 5,319,634.00 | |
| NE REG. - ALLOTMENTS | 78,102.15 | | |
| REGION 31 | 10,693.07 | | |
| REGION 33 | 316,907.98 | | |
| REGION 34 | -9,782.46 | | |
| REGION 35 | 159,208.87 | | |
| REGION 35 C15 CHILDREN'S MENTAL HEALTH MHPS | 780,361.51 | 582,113.74 | |
| REGION 36 CIRCUIT 11 CMH SERVICES | 2,186,321.66 | 2,146,541.49 | |
| SOUTHERN REGION 36 | -.66 | | |
| TALAHASSEE REG CIR 02 MH SVCS | 312,619.94 | 309,449.02 | |
| TALL REG CIR 01CMH SVCS | 1,064,966.30 | 976,184.86 | |
| TALL REG CIR 14 MH SVCS | 340,775.69 | 224,521.39 | |
| Total | 22,656,293.28 | 19,103,541.49 | 44,475.28 |