Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund$17,000,000 $12,000,000 $5,000,000
Trust Funds$14,737,549 $14,733,874 $3,675
Total$31,737,5496.00$26,733,8746.00$5,003,6750.00
Total: AGRICULTURAL PRODUCTS MARKETING$31,737,5496.00$26,733,8746.00$5,003,6750.00
CITRUS RESEARCH
General Revenue Fund$650,000 $650,000 $0
Trust Funds$3,525,261 $3,521,535 $3,726
Total$4,175,2616.00$4,171,5356.00$3,7260.00
Total: CITRUS RESEARCH$4,175,2616.00$4,171,5356.00$3,7260.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$4,580,494 $725,000 $3,855,494
Trust Funds$3,651,391 $3,639,052 $12,339
Total$8,231,88516.00$4,364,05216.00$3,867,8330.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$8,231,88516.00$4,364,05216.00$3,867,8330.00
Total: CITRUS$44,144,69528.00$35,269,46128.00$8,875,2340.00