Service List

CITRUS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			AGRICULTURAL PRODUCTS MARKETING	$31,737,549	6.00	$26,733,874	6.00	$5,003,675	0.00
			CITRUS RESEARCH	$4,175,261	6.00	$4,171,535	6.00	$3,726	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$8,231,885	16.00	$4,364,052	16.00	$3,867,833	0.00

Total: CITRUS				$44,144,695	28.00	$35,269,461	28.00	$8,875,234	0.00