Budget Detail

CITRUS RESEARCH

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$30,352,496	108.00	$44,089,002	112.00	($13,736,506)	(4.00)

16 of 27 Issues

Policy Area: BUSINESS DEVELOPMENT Issue: TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - DEDUCT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS	$0	0.00	($54,395)	(1.00)	$54,395	1.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	($360)	0.00	$360	0.00
Total Issue: TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - DEDUCT	$0	0.00	($54,755)	(1.00)	$54,755	1.00