Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$19,840,30710.00$15,673,19310.00$4,167,1140.00
 Total: AGRICULTURAL PRODUCTS MARKETING$19,840,30710.00$15,673,19310.00$4,167,1140.00
CITRUS RESEARCH$4,130,9999.00$4,128,5749.00$2,4250.00
 Total: CITRUS RESEARCH$4,130,9999.00$4,128,5749.00$2,4250.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,081,56719.00$3,076,72119.00$4,8460.00
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,081,56719.00$3,076,72119.00$4,8460.00
 Total: CITRUS$27,052,87338.00$22,878,48838.00$4,174,3850.00