| ACCESS | | 28,421.36 | |
| ACCESS LAKEWOOD SERVICE CENTER | | 23,677.12 | |
| ACCESS PINELLAS | | 27,340.43 | |
| ACCESS/-HILLSBOROUGH | | 349,458.49 | 290.78 |
| ADULT PROTECTION SERVICES-CIRCUIT 6-GRIZZLE | | 49.85 | |
| ADULT PROTECTION SERVICES-CIRCUIT 6-NEW PORT RIC | | 40.31 | |
| ALACHUA COUNTY SVC. CTR. - ACCESS | | 158,397.58 | 94.00 |
| C 11 R 36 FLORIDA PUBLIC ASSIST | | 1,689,509.19 | |
| C 11 R 36 PROGRAM MGR/COMMUNITY PARTNERS | | 27,700.03 | |
| C11 R36 BEN RCVY FL PUBLIC ASSIST | | 48,361.54 | |
| C11 R36 PLANNING/EVALUATION FEFP | | 460.96 | |
| C16 R 36 FLORIDA PUBLIC ASSIST. | | 42,488.52 | |
| CC CIR 14 MARIANNA | | -201.15 | |
| CC CIR 14 PANAMA CITY | | 250.73 | |
| CC: CIRCUIT 7 FLAGLER CO SERV CENTR | | 80.00 | 620.28 |
| CC: CIRCUIT 7 ST. JOHNS SERV CENTR | | | 819.34 |
| CC: ECON SELF-SUFF, COLLOCATED COSTS | 336,238.44 | 173,688.70 | |
| CC: FAMILY SAFETY COLLOCATED COSTS | | 10.93 | |
| CHARLOTTE ACCESS | | 32,291.65 | |
| CHIEFLAND NORTHEAST REGION ACCESS | | 1,555.69 | |
| CHIEFLAND SVC. CTR. - ACCESS | | 21,463.74 | |
| CIR 01ACCESS INT / BEN REC | | 14,224.66 | |
| CIR 01OPA 12 ESCAMBIA & SANTA ROSA CO | | 571.39 | |
| CIR 01OPA 12 ESCAMBIA & SANTA ROSA CO SVCS | | 254,385.00 | 1,145.53 |
| CIR 01OPA 32 OKALOOSA & WALTON CO | | 167.11 | |
| CIR 01OPA 32 OKALOOSA & WALTON CO SVCS | | 145,307.82 | 1,820.89 |
| CIR 02 OPA 51 (SUB-DISTRICT 2B) | | 749.81 | |
| CIR 02 OPA 51 (SUB-DISTRICT 2B) SVCS | | 162,891.62 | 2,156.28 |
| CIR 02 SILVER/LIFE SAVER | | 57,829.07 | |
| CIR 10-REG 34-ESS-ACCESS | | 232,611.91 | 2,508.31 |
| CIR 12 REG 33 ACCESS ARCADIA DESOTO | | 17,426.74 | |
| CIR 12 REG 33 ACCESS BRADENTON SC | | 35,893.25 | |
| CIR 12 REG 33 ACCESS SARASOTA SC | | 151,831.27 | |
| CIR 12 REG 33 ACCESS VENICE SC | | 39,528.21 | |
| CIR 13 REG 33 ACCESS CALL CENTER | | 129,030.55 | 75.00 |
| CIR 13 REG 33 ACCESS DOWNTOWN TAMPA | | 14,602.80 | |
| CIR 13 REG 33 ACCESS PLANT CITY SC | | 14,337.89 | |
| CIR 13 REG 33 ACCESS REGION HQ | | 208,456.44 | |
| CIR 13 REG 33 ACCESS RUSKIN SC | | 14,930.24 | |
| CIR 14 ACCESS INT / BEN REC | | 14,329.94 | 2,430.72 |
| CIR 14 OPA 14 (SUB-DISTRICT 2A) | | 104.32 | |
| CIR 14 OPA 14 (SUB-DISTRICT 2A) SVCS | | 278,223.76 | 3,218.49 |
| CIR 18-REG 34-ESS-ACCESS | | 340,653.95 | 1,682.65 |
| CIR 19-REG 34-ESS-ACCESS | | 203,712.78 | |
| CIR 5 REG 34 PROGRAM ADMINISTRATOR 04 | | 5,151.07 | 176.04 |
| CIR 5-REG 34-ESS-ACCESS | | 270,969.14 | 2,067.88 |
| CIR 6 REG 33 ACCESS COUNSEL SQUARE | | 102,936.01 | |
| CIR 6 REG 33 ACCESS GRIZZLE BLDG | | 295,937.19 | |
| CIR 6 REG 33 ACCESS SEBRING BLDG | | 99,983.12 | |
| CIR 6 REG 33 COLLOCATED COUNSEL SQUARE | | 16,518.63 | |
| CIR 9-REG 34 ESS-ACCESS | | 598,284.17 | 5,082.75 |
| CIRCUIT 11 REGION 35 COMMUNITY PARTNERS MGR | | 93.13 | |
| CIRCUIT 15 REGION 35 ACCESS ADMINISTRATION | | 43.86 | |
| CIRCUIT 15 REGION 35 ACCESS FLA PUBLIC ASSIST | | 400,160.54 | |
| CIRCUIT 15 REGION 35 ACCESS FLA PUBLIC ASSISTANC | | 14,693.74 | |
| CIRCUIT 15 REGION 35 ACCESS OPERATIONAL PROG ADM | | 4,785.96 | |
| CIRCUIT 15 REGION 35 ACCESS PROGRAM MANAGEMENT | | 2,583.86 | |
| CIRCUIT 20 REGION 33 ACCESS COMMUNITY PARTNERS | | 166,917.17 | |
| CIRCUIT 3 OVERHEAD | | 1,427.67 | |
| CIRCUIT 4 JAX CALL CENTER ACCESS | | 77,225.23 | |
| CIRCUIT 4 OVERHEAD | | 20,246.10 | |
| CIRCUIT 7 OVERHEAD | | 27,475.85 | |
| CIRCUIT 8 OVERHEAD | | 15,687.20 | |
| CLAY SVC. CTR. - ACCESS | | 107,608.34 | 19.27 |
| CRCT 17 REG 35 BENEFIT RECOVERY FL PUBLIC ASSIS | | 24,411.47 | |
| CRCT 17 REG 35 ACCESS INTRPR/STAFF FL PUB ASSIST | | 1,050,924.10 | |
| DAVIS ST. SVC. CTR. - ACCESS | | 1,921.44 | |
| DB NE REGION - ACCESS | | 14,651.89 | 383.78 |
| DB SVC. CTR. - ACCESS | | 329,398.86 | 555.98 |
| DELAND SVC. CTR. - ACCESS | | 17,464.59 | |
| DELTONA SVC. CTR. - ACCESS | | 1,983.40 | 115.86 |
| ECON SELF-SUFF-ADMINISTRATION | 7,591,736.56 | 7,427,384.38 | 226,089.36 |
| ESS FOR ADMIN-EBT ADMINISTRATION | 52,646.00 | 9,606.18 | |
| ESS QUALITY ASSURANCE | | 186.81 | |
| ESS- EFAHP ADMINISTRATION | 3.00 | .19 | |
| ESS-TECHNOLOGY-FLA PUBLIC ASSIST | | -466.76 | |
| EXECUTIVE LEADERSHIP-COLLOCATED COSTS | | 2,330.68 | |
| FLAGLER SVC. CTR. - ACCESS | | 6,306.49 | |
| FORD STREET ACCESS | | 2,195.95 | |
| GAINESVILLE CLUSTER NE REGION - ACCESS | | 16,036.17 | |
| GAINESVILLE CLUSTER SVC. CTR. - ACCESS | | 1,170.67 | |
| GATEWAY SVC. CTR. - ACCESS | | 59,307.87 | |
| HEADQUARTERS ACCRUAL DATA - FINANCIAL STATEMENTS | | -3,961.38 | |
| HOMELESS PROGRAM ADMINISTRATION | 179,547.00 | 34,312.11 | 6,020.00 |
| IMMOKALEE ACCESS | | 49,183.75 | |
| JAX CALL CENTER | | 172,625.17 | 846.30 |
| LABELLE ACCESS | | 22,520.19 | |
| LAKE CITY SVC. CTR. - ACCESS | | 67,789.49 | |
| LIVE OAK SVC. CTR. - ACCESS | | 40,786.64 | |
| MADISON SVC. CTR. - ACCESS | | 26,160.62 | |
| MANATTE, DESOTO AND SARASOTA ACCESS PROGRAM | | -2,777.81 | |
| NAPLES ACCESS | | 1,630.13 | |
| NASSAU SVC. CTR. - ACCESS | | 30,503.18 | 895.12 |
| NE REG. - ALLOTMENTS | 1,517,169.00 | 284.24 | |
| PALATKA SVC. CTR. - ACCESS | | 43,553.35 | 24.46 |
| R36 C16 COLLOCATED COST MATRICES | | 811.98 | 5,532.83 |
| REGION 31 | 1,019,470.00 | | |
| REGION 32 OVERHEAD | | 5,239.23 | |
| REGION 33 | 2,166,165.00 | 1,400.39 | |
| REGION 33 - ACCESS LVPAY | | 101,403.64 | |
| REGION 33 - COLLOCATED CELL PHONE MATRIX | | 5,581.54 | |
| REGION 34 | 2,059,770.00 | 1,076.89 | |
| REGION 34 ACCESS | | 207,610.25 | 45.00 |
| REGION 34 CIRCUIT 05 PROGRAM ADMINISTRATOR 05 | | 9,342.97 | |
| REGION 34 CIRCUIT 09 PROGRAM ADMINISTRATOR 15 | | 3,422.87 | 14.50 |
| REGION 34 CIRCUIT 09 PROGRAM ADMINISTRATOR 16 | | 9,231.97 | 1,030.24 |
| REGION 34 CIRCUIT 09 PROGRAM ADMINISTRATOR 17 | | 8,271.71 | |
| REGION 34 CIRCUIT 10 PROGRAM ADMINISTRATOR 24 | | 18,562.82 | 7,171.88 |
| REGION 34 CIRCUIT 18 PROGRAM ADMINISTRATOR 34 | | 4,345.99 | |
| REGION 34 CIRCUIT 18 PROGRAM ADMINISTRATOR 35 | | 6,498.35 | |
| REGION 34 CIRCUIT 19 PROGRAM ADMINISTRATOR 42 | | 10,950.24 | 3,182.06 |
| REGION 34 COLLOCATED COSTS | | -861.43 | 802.29 |
| REGION 35 | 1,681,166.00 | 94.76 | |
| REGION 35 ACCESS INTERPRETER/STAFF FL PUB ASSIST | | 43,567.55 | |
| REGION 35 ACCESS PROG MANAGEMENT & TRAINING | | 18,665.79 | |
| REGION 35 ACCESS-QUALITY IMPLEMENT & CONTROL | | 193.13 | |
| REGION 35 CIRCUIT 15 ACCESS PUBLIC ASSIST LEGAL | | 215.75 | |
| REGION 35 MANAGEMENT INFORMATION SYSTEMS | | 125.52 | |
| REGION 36 ACCESS INTERPRETER/STAFF FL PUB ASSIST | | 13,498.94 | |
| REGION 36 ACCESS PROG MANAGEMENT & TRAINING | | 39,795.60 | |
| REGION 36 ACCESS-PROGRAM MANAGEMENT | | 45.46 | |
| REGION 36 ACCESS-PROGRAM MANAGEMENT | | 1,141.93 | |
| REGION 36 ACCESS-QUALITY IMPLEMENT & CONTROL | | 228.46 | |
| REGION 36 CENTRAL CHANGE UNIT-MIAMI | | 472,678.05 | |
| REGIONAL ADMINISTRATION CIRCUIT 6 | | 388.82 | |
| RIVERSIDE SVC. CTR. - ACCESS | | 1,933.92 | |
| ROBERTS BLDG NE REGION - ACCESS | | 21,081.69 | |
| ROBERTS BLDG SVC. CTR. - ACCESS | | 60,166.80 | 12.50 |
| SOUTHERN REGION 36 | 2,600,011.00 | | |
| SOUTHSIDE SVC. CTR. - ACCESS | | 37,569.81 | 158.92 |
| ST. JOHNS SVC. CTR. - ACCESS | | 22,719.84 | |
| STARKE SVC. CTR. - ACCESS | | 40,408.46 | |
| TALL REG ESS PROG OFFICE | | 82,458.05 | 1.00 |
| WESTSIDE SVC. CTR. - ACCESS | | 51,800.14 | 1.00 |
| Total | 19,203,922.00 | 17,934,666.12 | 277,091.29 |