Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund$5,000,000 $17,000,000 ($12,000,000)
Trust Funds$14,619,363 $14,619,363 $0
Total$19,619,3637.00$31,619,3637.00($12,000,000)0.00
Total: AGRICULTURAL PRODUCTS MARKETING$19,619,3637.00$31,619,3637.00($12,000,000)0.00
CITRUS RESEARCH
General Revenue Fund$500,000 $500,000 $0
Trust Funds$3,350,636 $3,350,636 $0
Total$3,850,6366.00$3,850,6366.00$00.00
Total: CITRUS RESEARCH$3,850,6366.00$3,850,6366.00$00.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,242,880 $3,156,427 $86,453
Total$3,242,88015.00$3,156,42714.00$86,4531.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,242,88015.00$3,156,42714.00$86,4531.00
Total: CITRUS$26,712,87928.00$38,626,42627.00($11,913,547)1.00