2212 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331
2213 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2214 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 5,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163
2215 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,213
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 5,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,619,363
TOTAL POSITIONS . . . . . . . . . . 7.00
TOTAL ALL FUNDS . . . . . . . . . . 19,619,363
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 5,500,000
FROM TRUST FUNDS . . . . . . . . . . 21,212,879
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 26,712,879
TOTAL APPROVED SALARY RATE . . . . 2,862,655
ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 3,071,818
2216 SALARIES AND BENEFITS POSITIONS 45.00
FROM GENERAL REVENUE FUND . . . . . 696,743
FROM ADMINISTRATIVE TRUST FUND . . . 3,593,908
From the funds in Specific Appropriations 2216, 2218 and 2223, eight
positions and $1,199,184 from the General Revenue Fund, of which
$250,000 is nonrecurring, are provided for the enforcement of section
448.095(3)(e),Florida Statutes, regarding verification of employment
eligibility.
2217 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 119,478
2218 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 500,000
FROM ADMINISTRATIVE TRUST FUND . . . 510,150
2219 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 17,177
2220 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 87,051
2221 SPECIAL CATEGORIES
GRANTS AND AIDS - CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,033,778
2222 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 6,751