Budget Detail

PROJECT CLEAN SLATE

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

5 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	$0		$1,103,451		($1,103,451)	0.00
Total	$0	0.00	$1,103,451	0.00	($1,103,451)	0.00
Total Issue: HORIZON COMMUNITIES	$0	0.00	$1,103,451	0.00	($1,103,451)	0.00