Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$19,616,0227.00$19,567,8096.00$48,2131.00
 Total: AGRICULTURAL PRODUCTS MARKETING$19,616,0227.00$19,567,8096.00$48,2131.00
CITRUS RESEARCH$3,997,2506.00$4,026,4417.00($29,191)(1.00)
 Total: CITRUS RESEARCH$3,997,2506.00$4,026,4417.00($29,191)(1.00)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$2,880,23414.00$2,863,75214.00$16,4820.00
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$2,880,23414.00$2,863,75214.00$16,4820.00
 Total: CITRUS$26,493,50627.00$26,458,00227.00$35,5040.00