| R11CIRC01 HALFWAY HOUSE-PENSACOLA BOYS BASE | 5,000.00 | 1,953.00 | |
| R12CIRC04 DUVAL HALFWAY HOUSE | 121,523.00 | 47,787.86 | 2,547.70 |
| R21CIR12-G.PIERCE WOOD MODERATE RISK MH PROG | 2,497.00 | 2,496.70 | |
| R21CIRC06 HALFWAY HOUSE - BRITT HOUSE | 121,523.00 | 30,819.27 | 2,871.40 |
| R21CIRC13 FALKENBURG ACADEMY | 7,870.00 | -62,640.65 | |
| R21CIRC13 HALFWAY HOUSE - LESLIE PETERS | 121,523.00 | 50,574.82 | 4,390.43 |
| Total | 379,936.00 | 70,991.00 | 9,809.53 |