| CIR 10 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 1,274,793.92 | 1,396,890.94 | |
| CIR 19 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 1,078,024.13 | 1,149,272.10 | |
| CIR 5 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 1,889,430.72 | 1,781,790.52 | |
| CIR 9 REG 34 -SPECIAL CAT & CONTRACT PAYMNTS | 4,953,057.54 | 3,604,619.61 | |
| CIRCUIT 4 - SUBSTANCE ABUSE - SPECIAL CATEGORY | 2,451,467.24 | 2,339,487.25 | 1,581.33 |
| CIRCUIT 7 - SUBSTANCE ABUSE - SPECIAL CATEGORY | 2,564,806.42 | 2,343,928.15 | 9,773.40 |
| CIRCUIT 8 - SUBSTANCE ABUSE - SPECIAL CATEGORY | 892,491.83 | 890,004.28 | |
| CIRCUIT3 - SUBSTANCE ABUSE - SPECIAL CATEGORY | 47,190.51 | 50,674.90 | |
| COMM.SUBSTANCE ABUSE PROGRAM SVCS. | 3,280,893.51 | 2,887,828.26 | |
| HILLSBOROUGH SUBSTANCE ABUSE CONTRACTED SERVICES | 8,794,989.73 | 8,215,002.18 | |
| MENTAL HEALTH-ADMINISTRATION | | 28,596.51 | |
| NE REG. - ALLOTMENTS | 242,370.86 | | |
| REGION 31 | 22,918.94 | | |
| REGION 33 | .27 | | |
| REGION 34 | 32,054.69 | | |
| REGION 35 | 23,502.46 | | |
| REGION 35 C15 ADULT SUBSTANCE ABUSE SAPS | 2,396,162.04 | 2,624,841.19 | |
| REGION 36 CIRCUIT 11 ASA SERVCIES | 4,832,045.28 | 4,831,935.08 | |
| SOUTHERN REGION 36 | .72 | | |
| SUBSTANCE ABUSE-ADMINISTRATION | 927,731.00 | 901,785.62 | |
| TALL REG CIR 01ASA SVCS | 1,342,335.92 | 1,208,443.92 | 2,965.00 |
| TALL REG CIR 02 SA SVCS | 704,614.14 | 704,906.01 | |
| TALL REG CIR 14 SA SVCS | 829,920.00 | 613,942.75 | |
| Total | 38,580,801.87 | 35,573,949.27 | 14,319.73 |