Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

2155   DATA PROCESSING SERVICES
       DATA PROCESSING ASSESSMENT - DEPARTMENT OF
        MANAGEMENT SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            24,280

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         2,880,234

         TOTAL POSITIONS . . . . . . . . . .       14.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,880,234

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            857,944

2156   SALARIES AND BENEFITS       POSITIONS        7.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,274,048

2157   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2158   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2159   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2160   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

2161   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,480

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,616,022

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,616,022

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        20,843,506

         TOTAL POSITIONS . . . . . . . . . .       27.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,493,506
          TOTAL APPROVED SALARY RATE . . . .        2,795,635

ECONOMIC OPPORTUNITY, DEPARTMENT OF

   No  funds  are appropriated in Specific Appropriations 2162 through 2257
   and  sections  8,  46  through  49,  for  the payment of rent, lease, or
   possession of space for offices or any other purpose or use at Northwood
   Centre,  1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to
   State  of  Florida Lease Nos. 720:0139, 750:0068, 790:0098, 400:0068, or
   590:M139  or  any  other  lease,  except  for State of Florida Lease No.
   400:0070,  by  the Department of Economic Opportunity, including any one
   or  more  predecessor  agencies, notwithstanding any lease or contact to
   the contrary.  The Department of Economic Opportunity is prohibited from
   expending  any specific appropriation from the General Revenue Fund, any
   trust  fund, or from any other source for the rent, lease, or possession
   of  any  space  for offices or other purpose or use at Northwood Centre,
   1940  North  Monroe  Street,  Tallahassee, Florida, pursuant to State of
   Florida  Lease  Nos. 720:0139, 750:0068, 790:0098, 400:0068, or 590:M139
   or any other lease, except State of Florida Lease No. 400:0070.
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