Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$23,021,86410.00$24,018,80710.00($996,943)0.00
 Total: AGRICULTURAL PRODUCTS MARKETING$23,021,86410.00$24,018,80710.00($996,943)0.00
CITRUS RESEARCH$4,991,95011.00$5,554,95812.00($563,008)(1.00)
 Total: CITRUS RESEARCH$4,991,95011.00$5,554,95812.00($563,008)(1.00)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,119,96718.00$3,556,72919.00($436,762)(1.00)
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,119,96718.00$3,556,72919.00($436,762)(1.00)
 Total: CITRUS$31,133,78139.00$33,130,49441.00($1,996,713)(2.00)
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