| ABC SYSTEM | 247,010.00 | 270,293.75 | |
| APD AREA EIGHT | 187,055.00 | 195,009.21 | |
| APD AREA ELEVEN | 539,723.00 | 470,961.42 | |
| APD AREA FIFTEEN | 88,737.00 | 51,439.26 | |
| APD AREA FOUR | 361,026.00 | 272,690.58 | |
| APD AREA FOURTEEN | 192,375.00 | 205,054.24 | |
| APD AREA NINE | 267,467.00 | 338,924.93 | |
| APD AREA ONE | 625,700.00 | 540,091.76 | |
| APD AREA SEVEN | 350,388.00 | 368,051.51 | |
| APD AREA TEN | 365,415.00 | 287,401.84 | |
| APD AREA THIRTEEN | 227,513.00 | 268,779.32 | |
| APD AREA THREE | 238,190.00 | 227,039.44 | |
| APD AREA TWELVE | 108,802.00 | 113,997.87 | |
| APD AREA TWO | 475,686.00 | 169,636.68 | |
| APD DIRECTORS OFFICE (X) | 128,957.00 | 181,929.37 | |
| BUREAU OF ADMINISTRATIVE SERVICES | 81,547.00 | 46,941.34 | |
| BUREAU OF COMMUNITY DEVELOPMENT | 315,710.00 | 490,925.15 | |
| BUREAU OF QUALITY ASSURANCE AND CLINICAL SUPPORT | 412,436.00 | 444,617.57 | |
| CENTRAL REGION | | 12,082.96 | |
| CHIEF OF STAFF | 167,834.00 | 200,115.57 | |
| COMMUNICATIONS | 173,512.00 | 204,601.53 | |
| CONSUMER DIRECT CARE | 634,416.00 | 546,247.04 | |
| CONTRACT MANAGEMENT | 193,434.00 | 186,032.24 | |
| DEPUTY DIR.BUDGET&PLANNING &ADMIN | 146,589.00 | 155,486.50 | |
| DEPUTY DIRECTOR OF OPERATIONS | 190,240.00 | 235,893.83 | |
| EXTERNAL AFFAIRS | 112,041.00 | 140,081.60 | |
| FINANCIAL SYSTEMS | 171,003.00 | 156,368.79 | |
| GENERAL COUNSEL | 795,456.00 | 610,829.31 | |
| GENERAL SERVICES | 146,876.00 | 131,683.44 | |
| HUMAN RESOURCES | 559,900.00 | 417,375.53 | |
| INFORMATION SECURITY | 86,032.00 | 88,759.99 | |
| INFORMATION TECHNOLOGY | 800,598.00 | 868,409.38 | |
| LEGISLATIVE AFFAIRS | 227,454.00 | 173,331.40 | |
| NORTHEAST REGION | | 1,850.90 | |
| NORTHWEST REGION | | 7,996.28 | |
| OPERATIONS | 102,695.00 | 264,321.53 | |
| PERFORMANCE IMPROVEMENT | 80,618.00 | 88,782.21 | |
| SOUTHEAST REGION | | 8,743.95 | |
| SOUTHERN REGION | | 7,996.62 | |
| STRATEGIC PLANNING | 150,666.00 | 151,092.06 | |
| SUNCOAST REGION | 731,861.00 | 767,244.35 | |
| SUPPORT SERVICES | | 2,994.26 | |
| Total | 10,684,962.00 | 10,372,106.51 | |