AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,619,3637.00$31,619,3637.00($12,000,000)0.00
 
 5 of 11 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CITRUS RECOVERY PROGRAM$12,000,0000.00$00.00$12,000,0000.00
CONTRACTED SERVICES$100,0000.00$100,0000.00$00.00
EXPENSES$261,3310.00$261,3310.00$00.00
OTHER PERSONAL SERVICES$17,0000.00$17,0000.00$00.00
PAID ADVERTISING AND PROMOTION$17,961,1630.00$17,961,1630.00$00.00
SALARIES AND BENEFITS$1,274,0487.00$1,195,7416.00$78,3071.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2,4800.00$3,4050.00($925)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$31,616,0227.00$19,538,6406.00$12,077,3821.00
 Justification