Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            781,367

2140   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                           981,990

2141   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2142   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2143   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2144   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2145   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2146   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,772

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,347,250

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,997,250

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,156,324

2147   SALARIES AND BENEFITS       POSITIONS       14.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,765,051

2148   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2149   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2150   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2151   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2152   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2153   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            25,608

2154   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             4,236
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