| VOCA-2019-EMERALD COAST CHILDREN'S-00200 | 10/01/2019 | $328,506.00 | Emerald Coast Children's Advocacy Center, Inc. | Grant Disbursement Agreement |
| VOCA-2019-FAVORHOUSE OF NORTHWEST F-00170 | 10/01/2019 | $157,586.00 | Favorhouse Of Northwest Florida, Inc. | Grant Disbursement Agreement |
| VOCA-2019-FLAGLER BEACH POLICE DEPA-00033 | 10/01/2019 | $122,421.00 | Flagler Beach Police Department | Grant Disbursement Agreement |
| VOCA-2019-FLAGLER COUNTY SHERIFF'S-00181 | 10/15/2019 | $185,624.00 | Flagler County Sheriff's Office | Grant Disbursement Agreement |
| VOCA-2019-FLAGLER ECUMENICAL SOCIAL-00394 | 10/01/2019 | $599,658.00 | Flagler Ecumenical Social Service Center Dba Family Life Ctr | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA CENTER FOR CHILDR-00338 | 10/02/2019 | $4,350,579.00 | Florida Center For Children And Youth Inc. | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA COALITION AGAINST-00084 | 10/01/2019 | $358,360.00 | Florida Coalition Against Domestic Violence-Cpi Project | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA COALITION AGAINST-00085 | 10/01/2019 | $2,383,828.00 | Fcadv - Economic Justice Project | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA COALITION AGAINST-00087 | 10/01/2019 | $10,200,139.00 | Fcadv - Ifp Project | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA COALITION AGAINST-00546 | 10/01/2019 | $2,610,010.00 | Fcadv - Federal Generator | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA COMMISSION ON OFF-00040 | 10/01/2019 | $126,623.00 | Florida Commission On Offender Review | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA COUNCIL AGAINST S-00378 | 10/01/2019 | $125,479.00 | Florida Council Against Sexual Violence, Inc. | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA DEPARTMENT OF COR-00245 | 10/01/2019 | $484,562.00 | Florida Department Of Corrections | Grant Award Agreement |
| VOCA-2019-FLORIDA DEPARTMENT OF HEA-00246 | 10/01/2019 | $265,404.00 | Florida Department Of Health - Putnam Chd | Grant Disbursement Agreement |
| VOCA-2019-FLORIDA HIGHWAY PATROL-00095 | 10/01/2019 | $366,242.00 | Department Of Highway Safety And Motor Vechicles | Grant Disbursement Agreement |
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