Sunshine Portal · Section
Regulation & Licensing
All Budgets category breakdown for Regulation & Licensing (Fund 43300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $14,356,200.00
- Adjusted Budget
- $14,356,200.00
- Total Expenditures
- $4,149,042.35
- Budget Balance
- $10,207,157.65
Categories
3 categories appropriated to Regulation & Licensing.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,356,200.00 | $14,356,200.00 | $4,149,042.35 | $10,207,157.65 |
| PERSONAL SERVICES & EE BENEFIT | $11,973,700.00 | $11,973,700.00 | $2,731,809.33 | $9,241,890.67 |
| OTHER | $1,815,500.00 | $2,115,500.00 | $1,248,713.07 | $866,786.93 |
| CONTRACTUAL SERVICES | $567,000.00 | $267,000.00 | $168,519.95 | $98,480.05 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →