Fiscal Year:
    
Primary Budget:
Comparison Budget:


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