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Marion County Community Corrections presents 2026 budget: $22.49 million projected, Duval facility needs highlighted
Summary
Directors presented a condensed 2026 budget projection of $22,492,408 and program updates including grant revenue, staffing pressures, Duval facility maintenance needs and planned workforce and financial‑literacy programming; board discussed attrition, revenue collection and potential operational impacts.
Scott Hole, director of Marion County Community Corrections, and Justin Garcia, chief financial officer, briefed the advisory board on the agency's 2026 budget projection and program updates.
Garcia summarized the agency's total projected 2026 budget at $22,492,408, spread across seven funds, with three funds comprising about 93% of the total. He said the 2026 projection represents a $462,000 decrease (about 2%) from 2025 and that the agency projects just over $1 million in user‑fee revenue. "A majority of that is gonna come from user fees that are charged to individuals serving home detention or work release," Garcia said.
Garcia said the agency received just over $6,000,000 in grants,…
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