Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$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$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$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