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
- $825,900.00
- Adjusted Budget
- $825,900.00
- Total Expenditures
- $361,356.22
- Budget Balance
- $464,543.78
Categories
3 categories appropriated to Regulation & Licensing.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $825,900.00 | $825,900.00 | $361,356.22 | $464,543.78 |
| PERSONAL SERVICES & EE BENEFIT | $635,200.00 | $635,200.00 | $317,541.62 | $317,658.38 |
| OTHER | $100,000.00 | $100,000.00 | $43,814.60 | $56,185.40 |
| CONTRACTUAL SERVICES | $90,700.00 | $90,700.00 | $0.00 | $90,700.00 |
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