2046   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS ADVERTISING TRUST FUND .                            11,015

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM TRUST FUNDS  . . . . . . . . . .                         3,515,237

         TOTAL POSITIONS . . . . . . . . . .       15.00
         TOTAL ALL FUNDS . . . . . . . . . .                         3,515,237

AGRICULTURAL PRODUCTS MARKETING

     APPROVED SALARY RATE            938,067

2047   SALARIES AND BENEFITS       POSITIONS        6.00
        FROM CITRUS ADVERTISING TRUST FUND .                         1,365,006

2048   OTHER PERSONAL SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                            17,000

2049   EXPENSES
        FROM CITRUS ADVERTISING TRUST FUND .                           261,331

2050   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS ADVERTISING TRUST FUND .                           100,000

2051   SPECIAL CATEGORIES
       PAID ADVERTISING AND PROMOTION
        FROM GENERAL REVENUE FUND  . . . . .       10,000,000
        FROM CITRUS ADVERTISING TRUST FUND .                        12,961,163

   Funds  in  Specific  Appropriation  2051  are to be utilized to increase
   awareness  and  to  engage  consumers  of the benefits of Florida citrus
   products.

2052   SPECIAL CATEGORIES
       CITRUS RECOVERY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

   Funds  in  Specific Appropriation 2052 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.

TOTAL: AGRICULTURAL PRODUCTS MARKETING
       FROM GENERAL REVENUE FUND . . . . . .       12,000,000
       FROM TRUST FUNDS  . . . . . . . . . .                        14,704,500

         TOTAL POSITIONS . . . . . . . . . .        6.00
         TOTAL ALL FUNDS . . . . . . . . . .                        26,704,500

TOTAL: PROGRAM: CITRUS, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       12,650,000
       FROM TRUST FUNDS  . . . . . . . . . .                        21,775,589

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                        34,425,589
          TOTAL APPROVED SALARY RATE . . . .        3,264,167

COMMERCE, DEPARTMENT OF

PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES

EXECUTIVE LEADERSHIP

     APPROVED SALARY RATE          4,402,113

2053   SALARIES AND BENEFITS       POSITIONS       60.00
        FROM GENERAL REVENUE FUND  . . . . .          412,997
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,626,479
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                           137,500