Fiscal Year:
    
Primary Budget:
Comparison Budget:


2212   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2213   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2214   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

2215   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM CITRUS ADVERTISING TRUST FUND .                             2,213

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .        5,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,619,363

         TOTAL POSITIONS . . . . . . . . . .        7.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,619,363

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .        5,500,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,212,879

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,712,879
          TOTAL APPROVED SALARY RATE . . . .        2,862,655

ECONOMIC OPPORTUNITY, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          3,071,818

2216   SALARIES AND BENEFITS       POSITIONS       45.00
        FROM GENERAL REVENUE FUND  . . . . .          696,743
        FROM ADMINISTRATIVE TRUST FUND . . .                         3,593,908

   From  the  funds  in  Specific Appropriations 2216, 2218 and 2223, eight
   positions  and  $1,199,184  from  the  General  Revenue  Fund,  of which
   $250,000  is  nonrecurring,  are provided for the enforcement of section
   448.095(3)(e),Florida  Statutes,  regarding  verification  of employment
   eligibility.

2217   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           119,478

2218   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          500,000
        FROM ADMINISTRATIVE TRUST FUND . . .                           510,150

2219   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            17,177

2220   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            87,051

2221   SPECIAL CATEGORIES
       GRANTS AND AIDS - CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,033,778

2222   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,751