Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$34,675,4497.00$32,675,4497.00$2,000,0000.00
Total: AGRICULTURAL PRODUCTS MARKETING$34,675,4497.00$32,675,4497.00$2,000,0000.00
CITRUS RESEARCH$4,052,2486.00$4,402,2486.00($350,000)0.00
Total: CITRUS RESEARCH$4,052,2486.00$4,402,2486.00($350,000)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,341,78815.00$3,466,78815.00($125,000)0.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,341,78815.00$3,466,78815.00($125,000)0.00
Total: CITRUS$42,069,48528.00$40,544,48528.00$1,525,0000.00