Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$19,757,3539.00$23,029,08210.00($3,271,729)(1.00)
 Total: AGRICULTURAL PRODUCTS MARKETING$19,757,3539.00$23,029,08210.00($3,271,729)(1.00)
CITRUS RESEARCH$4,124,2659.00$5,066,90412.00($942,639)(3.00)
 Total: CITRUS RESEARCH$4,124,2659.00$5,066,90412.00($942,639)(3.00)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$2,937,89917.00$3,192,61719.00($254,718)(2.00)
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$2,937,89917.00$3,192,61719.00($254,718)(2.00)
 Total: CITRUS$26,819,51735.00$31,288,60341.00($4,469,086)(6.00)