Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
CITRUS
Service:
AGRICULTURAL PRODUCTS MARKETING
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2047
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
6.00
CITRUS ADVERTISING TRUST FUND
STATE FUNDS - NONMATCHING
1,365,006
Total: Specific Appropriation
1,365,006
6.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES BUSINESS DEVELOPMENT
Issue:
ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
CITRUS ADVERTISING TRUST FUND
STATE FUNDS - NONMATCHING
4,486
Total: Issue
4,486
0.00
Issue:
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
CITRUS ADVERTISING TRUST FUND
STATE FUNDS - NONMATCHING
3,204
Total: Issue
3,204
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
6.00
CITRUS ADVERTISING TRUST FUND
STATE FUNDS - NONMATCHING
1,327,494
Total: Issue
1,327,494
6.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
CITRUS ADVERTISING TRUST FUND
STATE FUNDS - NONMATCHING
170
Total: Issue
170
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
CITRUS ADVERTISING TRUST FUND
STATE FUNDS - NONMATCHING
29,652
Total: Issue
29,652
0.00