Budget Detail

RE-ENTRY ALLIANCE PENSACOLA (REAP)- SANTA ROSA RE-ENTRY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$19,662,852	81.00	$26,035,253	81.00	($6,372,401)	0.00

23 of 37 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: HORIZON COMMUNITIES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	($1,103,451)		($500,000)		($603,451)	0.00
Total	($1,103,451)	0.00	($500,000)	0.00	($603,451)	0.00
Total Issue: HORIZON COMMUNITIES	($1,103,451)	0.00	($500,000)	0.00	($603,451)	0.00
	Justification