Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24		Current Year Budget
2022-23		Difference
DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund$20,000,000 $18,000,000 $2,000,000
Trust Funds$14,675,449 $14,675,449 $0
Total$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
General Revenue Fund$650,000 $1,000,000 ($350,000)
Trust Funds$3,402,248 $3,402,248 $0
Total$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
General Revenue Fund$0 $125,000 ($125,000)
Trust Funds$3,341,788 $3,341,788 $0
Total$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