CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
  SERVICES
    PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
      ECONOMIC SELF SUFFICIENCY SERVICES
 
Line Item: 342  ~  EXPENSES  ~  FROM GENERAL REVENUE FUND
OrganizationAllotmentsExpendituresEncumbrances
ACCESS28,421.36
ACCESS LAKEWOOD SERVICE CENTER23,677.12
ACCESS PINELLAS27,340.43
ACCESS/-HILLSBOROUGH349,458.49290.78
ADULT PROTECTION SERVICES-CIRCUIT 6-GRIZZLE49.85
ADULT PROTECTION SERVICES-CIRCUIT 6-NEW PORT RIC40.31
ALACHUA COUNTY SVC. CTR. - ACCESS158,397.5894.00
C 11 R 36 FLORIDA PUBLIC ASSIST1,689,509.19
C 11 R 36 PROGRAM MGR/COMMUNITY PARTNERS27,700.03
C11 R36 BEN RCVY FL PUBLIC ASSIST48,361.54
C11 R36 PLANNING/EVALUATION FEFP460.96
C16 R 36 FLORIDA PUBLIC ASSIST.42,488.52
CC CIR 14 MARIANNA-201.15
CC CIR 14 PANAMA CITY250.73
CC: CIRCUIT 7 FLAGLER CO SERV CENTR80.00620.28
CC: CIRCUIT 7 ST. JOHNS SERV CENTR819.34
CC: ECON SELF-SUFF, COLLOCATED COSTS336,238.44173,688.70
CC: FAMILY SAFETY COLLOCATED COSTS10.93
CHARLOTTE ACCESS32,291.65
CHIEFLAND NORTHEAST REGION ACCESS1,555.69
CHIEFLAND SVC. CTR. - ACCESS21,463.74
CIR 01ACCESS INT / BEN REC14,224.66
CIR 01OPA 12 ESCAMBIA & SANTA ROSA CO571.39
CIR 01OPA 12 ESCAMBIA & SANTA ROSA CO SVCS254,385.001,145.53
CIR 01OPA 32 OKALOOSA & WALTON CO167.11
CIR 01OPA 32 OKALOOSA & WALTON CO SVCS145,307.821,820.89
CIR 02 OPA 51 (SUB-DISTRICT 2B)749.81
CIR 02 OPA 51 (SUB-DISTRICT 2B) SVCS162,891.622,156.28
CIR 02 SILVER/LIFE SAVER57,829.07
CIR 10-REG 34-ESS-ACCESS232,611.912,508.31
CIR 12 REG 33 ACCESS ARCADIA DESOTO17,426.74
CIR 12 REG 33 ACCESS BRADENTON SC35,893.25
CIR 12 REG 33 ACCESS SARASOTA SC151,831.27
CIR 12 REG 33 ACCESS VENICE SC39,528.21
CIR 13 REG 33 ACCESS CALL CENTER129,030.5575.00
CIR 13 REG 33 ACCESS DOWNTOWN TAMPA14,602.80
CIR 13 REG 33 ACCESS PLANT CITY SC14,337.89
CIR 13 REG 33 ACCESS REGION HQ208,456.44
CIR 13 REG 33 ACCESS RUSKIN SC14,930.24
CIR 14 ACCESS INT / BEN REC14,329.942,430.72
CIR 14 OPA 14 (SUB-DISTRICT 2A)104.32
CIR 14 OPA 14 (SUB-DISTRICT 2A) SVCS278,223.763,218.49
CIR 18-REG 34-ESS-ACCESS340,653.951,682.65
CIR 19-REG 34-ESS-ACCESS203,712.78
CIR 5 REG 34 PROGRAM ADMINISTRATOR 045,151.07176.04
CIR 5-REG 34-ESS-ACCESS270,969.142,067.88
CIR 6 REG 33 ACCESS COUNSEL SQUARE102,936.01
CIR 6 REG 33 ACCESS GRIZZLE BLDG295,937.19
CIR 6 REG 33 ACCESS SEBRING BLDG99,983.12
CIR 6 REG 33 COLLOCATED COUNSEL SQUARE16,518.63
CIR 9-REG 34 ESS-ACCESS598,284.175,082.75
CIRCUIT 11 REGION 35 COMMUNITY PARTNERS MGR93.13
CIRCUIT 15 REGION 35 ACCESS ADMINISTRATION43.86
CIRCUIT 15 REGION 35 ACCESS FLA PUBLIC ASSIST400,160.54
CIRCUIT 15 REGION 35 ACCESS FLA PUBLIC ASSISTANC14,693.74
CIRCUIT 15 REGION 35 ACCESS OPERATIONAL PROG ADM4,785.96
CIRCUIT 15 REGION 35 ACCESS PROGRAM MANAGEMENT2,583.86
CIRCUIT 20 REGION 33 ACCESS COMMUNITY PARTNERS166,917.17
CIRCUIT 3 OVERHEAD1,427.67
CIRCUIT 4 JAX CALL CENTER ACCESS77,225.23
CIRCUIT 4 OVERHEAD20,246.10
CIRCUIT 7 OVERHEAD27,475.85
CIRCUIT 8 OVERHEAD15,687.20
CLAY SVC. CTR. - ACCESS107,608.3419.27
CRCT 17 REG 35 BENEFIT RECOVERY FL PUBLIC ASSIS24,411.47
CRCT 17 REG 35 ACCESS INTRPR/STAFF FL PUB ASSIST1,050,924.10
DAVIS ST. SVC. CTR. - ACCESS1,921.44
DB NE REGION - ACCESS14,651.89383.78
DB SVC. CTR. - ACCESS329,398.86555.98
DELAND SVC. CTR. - ACCESS17,464.59
DELTONA SVC. CTR. - ACCESS1,983.40115.86
ECON SELF-SUFF-ADMINISTRATION7,591,736.567,427,384.38226,089.36
ESS FOR ADMIN-EBT ADMINISTRATION52,646.009,606.18
ESS QUALITY ASSURANCE186.81
ESS- EFAHP ADMINISTRATION3.00.19
ESS-TECHNOLOGY-FLA PUBLIC ASSIST-466.76
EXECUTIVE LEADERSHIP-COLLOCATED COSTS2,330.68
FLAGLER SVC. CTR. - ACCESS6,306.49
FORD STREET ACCESS2,195.95
GAINESVILLE CLUSTER NE REGION - ACCESS16,036.17
GAINESVILLE CLUSTER SVC. CTR. - ACCESS1,170.67
GATEWAY SVC. CTR. - ACCESS59,307.87
HEADQUARTERS ACCRUAL DATA - FINANCIAL STATEMENTS-3,961.38
HOMELESS PROGRAM ADMINISTRATION179,547.0034,312.116,020.00
IMMOKALEE ACCESS49,183.75
JAX CALL CENTER172,625.17846.30
LABELLE ACCESS22,520.19
LAKE CITY SVC. CTR. - ACCESS67,789.49
LIVE OAK SVC. CTR. - ACCESS40,786.64
MADISON SVC. CTR. - ACCESS26,160.62
MANATTE, DESOTO AND SARASOTA ACCESS PROGRAM-2,777.81
NAPLES ACCESS1,630.13
NASSAU SVC. CTR. - ACCESS30,503.18895.12
NE REG. - ALLOTMENTS1,517,169.00284.24
PALATKA SVC. CTR. - ACCESS43,553.3524.46
R36 C16 COLLOCATED COST MATRICES811.985,532.83
REGION 311,019,470.00
REGION 32 OVERHEAD5,239.23
REGION 332,166,165.001,400.39
REGION 33 - ACCESS LVPAY101,403.64
REGION 33 - COLLOCATED CELL PHONE MATRIX5,581.54
REGION 342,059,770.001,076.89
REGION 34 ACCESS207,610.2545.00
REGION 34 CIRCUIT 05 PROGRAM ADMINISTRATOR 059,342.97
REGION 34 CIRCUIT 09 PROGRAM ADMINISTRATOR 153,422.8714.50
REGION 34 CIRCUIT 09 PROGRAM ADMINISTRATOR 169,231.971,030.24
REGION 34 CIRCUIT 09 PROGRAM ADMINISTRATOR 178,271.71
REGION 34 CIRCUIT 10 PROGRAM ADMINISTRATOR 2418,562.827,171.88
REGION 34 CIRCUIT 18 PROGRAM ADMINISTRATOR 344,345.99
REGION 34 CIRCUIT 18 PROGRAM ADMINISTRATOR 356,498.35
REGION 34 CIRCUIT 19 PROGRAM ADMINISTRATOR 4210,950.243,182.06
REGION 34 COLLOCATED COSTS-861.43802.29
REGION 351,681,166.0094.76
REGION 35 ACCESS INTERPRETER/STAFF FL PUB ASSIST43,567.55
REGION 35 ACCESS PROG MANAGEMENT & TRAINING18,665.79
REGION 35 ACCESS-QUALITY IMPLEMENT & CONTROL193.13
REGION 35 CIRCUIT 15 ACCESS PUBLIC ASSIST LEGAL215.75
REGION 35 MANAGEMENT INFORMATION SYSTEMS125.52
REGION 36 ACCESS INTERPRETER/STAFF FL PUB ASSIST13,498.94
REGION 36 ACCESS PROG MANAGEMENT & TRAINING39,795.60
REGION 36 ACCESS-PROGRAM MANAGEMENT45.46
REGION 36 ACCESS-PROGRAM MANAGEMENT1,141.93
REGION 36 ACCESS-QUALITY IMPLEMENT & CONTROL228.46
REGION 36 CENTRAL CHANGE UNIT-MIAMI472,678.05
REGIONAL ADMINISTRATION CIRCUIT 6388.82
RIVERSIDE SVC. CTR. - ACCESS1,933.92
ROBERTS BLDG NE REGION - ACCESS21,081.69
ROBERTS BLDG SVC. CTR. - ACCESS60,166.8012.50
SOUTHERN REGION 362,600,011.00
SOUTHSIDE SVC. CTR. - ACCESS37,569.81158.92
ST. JOHNS SVC. CTR. - ACCESS22,719.84
STARKE SVC. CTR. - ACCESS40,408.46
TALL REG ESS PROG OFFICE82,458.051.00
WESTSIDE SVC. CTR. - ACCESS51,800.141.00
Total19,203,922.0017,934,666.12277,091.29