EDUCATION AND PROGRAMS (Program); COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,933,7140.00$31,483,7140.00($550,000)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
COMMUNITY BUDGET ISSUE REQUESTS      
 WESTCARE FLORIDA GULFCOAST$00.00$550,0000.00($550,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$31,483,7140.00$31,473,7140.00$10,0000.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - ADD$2,000,0000.00$00.00$2,000,0000.00
 REALIGNMENT OF EDUCATION AND PROGRAMS APPROPRIATION - DEDUCT($2,000,000)0.00$00.00($2,000,000)0.00
NONRECURRING EXPENDITURES      
 WESTCARE FLORIDA GULFCOAST($550,000)0.00($540,000)0.00($10,000)0.00
General Revenue Fund$28,533,714 $29,083,714 ($550,000) 
Trust Funds$2,400,000 $2,400,000 $0 
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$30,933,7140.00$31,483,7140.00($550,000)0.00