Service List

CITRUS

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source				Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
AGRICULTURAL PRODUCTS MARKETING
General Revenue Fund				$12,000,000		$11,000,000		$1,000,000
Trust Funds				$14,704,500		$14,703,833		$667
Total				$26,704,500	6.00	$25,703,833	6.00	$1,000,667	0.00
Total: AGRICULTURAL PRODUCTS MARKETING				$26,704,500	6.00	$25,703,833	6.00	$1,000,667	0.00
CITRUS RESEARCH
General Revenue Fund				$650,000		$650,000		$0
Trust Funds				$3,555,852		$3,554,263		$1,589
Total				$4,205,852	7.00	$4,204,263	7.00	$1,589	0.00
Total: CITRUS RESEARCH				$4,205,852	7.00	$4,204,263	7.00	$1,589	0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund				$0		$525,000		($525,000)
Trust Funds				$3,515,237		$3,508,378		$6,859
Total				$3,515,237	15.00	$4,033,378	15.00	($518,141)	0.00
Total: EXECUTIVE DIRECTION AND SUPPORT SERVICES				$3,515,237	15.00	$4,033,378	15.00	($518,141)	0.00

Total: CITRUS				$34,425,589	28.00	$33,941,474	28.00	$484,115	0.00