EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,242,88015.00$3,156,42714.00$86,4531.00
 
 6 of 16 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
CITRUS ADVERTISING TRUST FUND$307,655$307,655$00.00
Total$307,6550.00$307,6550.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
CITRUS ADVERTISING TRUST FUND$24,280$62,531($38,251)0.00
Total$24,2800.00$62,5310.00($38,251)0.00
EXPENSES  
CITRUS ADVERTISING TRUST FUND$492,625$492,625$00.00
Total$492,6250.00$492,6250.00$00.00
OPERATING CAPITAL OUTLAY  
CITRUS ADVERTISING TRUST FUND$419,779$119,779$300,0000.00
Total$419,7790.00$119,7790.00$300,0000.00
OTHER PERSONAL SERVICES  
CITRUS ADVERTISING TRUST FUND$66,000$66,000$00.00
Total$66,0000.00$66,0000.00$00.00
PAID ADVERTISING AND PROMOTION  
CITRUS ADVERTISING TRUST FUND$75,000$75,000$00.00
Total$75,0000.00$75,0000.00$00.00
RISK MANAGEMENT INSURANCE  
CITRUS ADVERTISING TRUST FUND$25,608$14,416$11,1920.00
Total$25,6080.00$14,4160.00$11,1920.00
SALARIES AND BENEFITS  
CITRUS ADVERTISING TRUST FUND$1,765,051$1,693,665$71,3860.00
Total$1,765,05114.00$1,693,66514.00$71,3860.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
CITRUS ADVERTISING TRUST FUND$4,236$5,815($1,579)0.00
Total$4,2360.00$5,8150.00($1,579)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,180,23414.00$2,837,48614.00$342,7480.00
 Justification