Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             5,815

2198   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            62,531

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,081,567

         TOTAL POSITIONS . . . . . . . . . .       19.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,081,567

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE          1,005,460

2199   SALARIES AND BENEFITS       POSITIONS       10.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,497,408

2200   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2201   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2202   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2203   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

2204   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,405

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,840,307

         TOTAL POSITIONS . . . . . . . . . .       10.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,840,307

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,402,873

         TOTAL POSITIONS . . . . . . . . . .       38.00
         TOTAL ALL FUNDS . . . . . . . . . .                        27,052,873
          TOTAL APPROVED SALARY RATE . . . .        3,165,563

ECONOMIC OPPORTUNITY, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          2,491,794

2205   SALARIES AND BENEFITS       POSITIONS       37.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,385,117

2206   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           118,862

2207   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,150
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