Sunshine Portal · Section
Regulation & Licensing
Operating Budget category breakdown for Regulation & Licensing (Fund 43300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,583,600.00
- Adjusted Budget
- $5,583,600.00
- Total Expenditures
- $1,264,308.75
- Budget Balance
- $4,319,291.25
Categories
3 categories appropriated to Regulation & Licensing.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,583,600.00 | $5,583,600.00 | $1,264,308.75 | $4,319,291.25 |
| PERSONAL SERVICES & EE BENEFIT | $4,358,300.00 | $4,358,300.00 | $932,796.97 | $3,425,503.03 |
| OTHER | $684,600.00 | $684,600.00 | $320,687.39 | $363,912.61 |
| CONTRACTUAL SERVICES | $540,700.00 | $540,700.00 | $10,824.39 | $529,875.61 |
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