Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AGRICULTURAL PRODUCTS MARKETING$21,560,4258.00$36,838,69111.00($15,278,266)(3.00)
 Total: AGRICULTURAL PRODUCTS MARKETING$21,560,4258.00$36,838,69111.00($15,278,266)(3.00)
CITRUS RESEARCH$5,359,6729.00$8,837,99915.00($3,478,327)(6.00)
 Total: CITRUS RESEARCH$5,359,6729.00$8,837,99915.00($3,478,327)(6.00)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,025,96518.00$3,440,85822.00($414,893)(4.00)
 Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,025,96518.00$3,440,85822.00($414,893)(4.00)
 Total: CITRUS$29,946,06235.00$49,117,54848.00($19,171,486)(13.00)
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