Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM CITRUS INSPECTION TRUST FUND  .                             1,229
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,771,403
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           223,810
        FROM PLANT INDUSTRY TRUST FUND . . .                           590,110

1440   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,181,860
        FROM CITRUS INSPECTION TRUST FUND  .                            79,832
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,214,686
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           104,375
        FROM PLANT INDUSTRY TRUST FUND . . .                           724,622

1441   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           216,195
        FROM PLANT INDUSTRY TRUST FUND . . .                            95,006

1442   SPECIAL CATEGORIES
       AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,214,177

1443   SPECIAL CATEGORIES
       GRANTS AND AIDS - BOLL WEEVIL ERADICATION
        FROM PLANT INDUSTRY TRUST FUND . . .                           150,000

1444   SPECIAL CATEGORIES
       APIARIAN INDEMNITIES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            36,000

1445   SPECIAL CATEGORIES
       ENDANGERED PLANT SPECIES
        FROM LAND ACQUISITION TRUST FUND . .                           216,000

1446   SPECIAL CATEGORIES
       CITRUS HEALTH RESPONSE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        2,000,836
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,522,729

1447   SPECIAL CATEGORIES
       CITRUS BUDWOOD NURSERY
        FROM GENERAL REVENUE FUND  . . . . .        2,000,000

1448   SPECIAL CATEGORIES
       PLANT PEST AND DISEASE CONTROL
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,119,963

1449   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          204,481
        FROM CITRUS INSPECTION TRUST FUND  .                             7,144
        FROM FEDERAL GRANTS TRUST FUND . . .                           112,538
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           105,000
        FROM PLANT INDUSTRY TRUST FUND . . .                           228,049

1450   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          526,343
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           178,765

1451   SPECIAL CATEGORIES
       TRANSFER TO UNIVERSITY OF FLORIDA/
        INSTITUTE OF FOOD AND AGRICULTURAL
        SCIENCES FOR INVASIVE EXOTICS QUARANTINE
        FACILITY
        FROM PLANT INDUSTRY TRUST FUND . . .                           540,000

1452   SPECIAL CATEGORIES
       INVASIVE SPECIES CONTROL
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           500,000