2317 EXPENSES
FROM CITRUS ADVERTISING TRUST FUND . 261,331
2318 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM CITRUS ADVERTISING TRUST FUND . 100,000
2319 SPECIAL CATEGORIES
PAID ADVERTISING AND PROMOTION
FROM GENERAL REVENUE FUND . . . . . 15,000,000
FROM CITRUS ADVERTISING TRUST FUND . 12,961,163
Funds in Specific Appropriation 2319 are to be utilized to increase
awareness and to engage consumers of the benefits of Florida citrus
products.
2320 SPECIAL CATEGORIES
CITRUS RECOVERY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 2,000,000
Funds in Specific Appropriation 2320 are provided to the Department of
Citrus for the purpose of entering into agreements; (1) to increase the
production of trees that show tolerance or resistance to citrus
greening, (2) to advance technologies that produce tolerance or
resistance to citrus greening, and (3) for the advancement of greening
tolerant or resistant trees using clustered regularly interspaced short
palindromic repeats.
2321 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM CITRUS ADVERTISING TRUST FUND . 2,544
TOTAL: AGRICULTURAL PRODUCTS MARKETING
FROM GENERAL REVENUE FUND . . . . . . 17,000,000
FROM TRUST FUNDS . . . . . . . . . . 14,737,549
TOTAL POSITIONS . . . . . . . . . . 6.00
TOTAL ALL FUNDS . . . . . . . . . . 31,737,549
TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 22,230,494
FROM TRUST FUNDS . . . . . . . . . . 21,914,201
TOTAL POSITIONS . . . . . . . . . . 28.00
TOTAL ALL FUNDS . . . . . . . . . . 44,144,695
TOTAL APPROVED SALARY RATE . . . . 3,328,637
COMMERCE, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
EXECUTIVE LEADERSHIP
APPROVED SALARY RATE 4,805,281
2322 SALARIES AND BENEFITS POSITIONS 60.00
FROM GENERAL REVENUE FUND . . . . . 1,283,168
FROM ADMINISTRATIVE TRUST FUND . . . 5,790,532
2323 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 115,132
2324 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 446,953
FROM ADMINISTRATIVE TRUST FUND . . . 492,650
2325 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 64,062
2326 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 3,150,000