Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 6 - GENERAL GOVERNMENT

TOTAL: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT
       OF
       FROM GENERAL REVENUE FUND . . . . . .        1,444,268
       FROM TRUST FUNDS  . . . . . . . . . .                       156,599,452

         TOTAL POSITIONS . . . . . . . . . .    1,637.25
         TOTAL ALL FUNDS . . . . . . . . . .                       158,043,720
          TOTAL APPROVED SALARY RATE . . . .       72,534,420

PROGRAM: CITRUS, DEPARTMENT OF

CITRUS RESEARCH

     APPROVED SALARY RATE            887,457

2183   SALARIES AND BENEFITS       POSITIONS        9.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,114,705

2184   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           107,098

2185   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           401,896

2186   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           251,000

2187   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          650,000
        FROM CITRUS ADVERTISING TRUST FUND .                         1,520,494

2188   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            82,000

2189   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             3,806

TOTAL: CITRUS RESEARCH
       FROM GENERAL REVENUE FUND . . . . . .          650,000
       FROM TRUST FUNDS  . . . . . . . . . .                         3,480,999

         TOTAL POSITIONS . . . . . . . . . .        9.00
         TOTAL ALL FUNDS . . . . . . . . . .                         4,130,999

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          1,272,646

2190   SALARIES AND BENEFITS       POSITIONS       19.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,938,380

2191   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            66,000

2192   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           492,625

2193   OPERATING CAPITAL OUTLAY
        FROM CITRUS ADVERTISING TRUST FUND .                           119,779

2194   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           307,655

2195   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM CITRUS ADVERTISING TRUST FUND .                            75,000

2196   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            13,782
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