Sunshine Portal · Section
CANNABIS REGULATION FUND
All Budgets category breakdown for CANNABIS REGULATION FUND (Fund 21210) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,171,000.00
- Adjusted Budget
- $3,171,000.00
- Total Expenditures
- $559,440.61
- Budget Balance
- $2,611,559.39
Categories
3 categories appropriated to CANNABIS REGULATION FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,171,000.00 | $3,171,000.00 | $559,440.61 | $2,611,559.39 |
| PERSONAL SERVICES & EE BENEFIT | $2,617,400.00 | $2,617,400.00 | $559,440.61 | $2,057,959.39 |
| CONTRACTUAL SERVICES | $432,100.00 | $432,100.00 | $0.00 | $432,100.00 |
| OTHER | $121,500.00 | $121,500.00 | $0.00 | $121,500.00 |
Showing 1 to 3 of 3 entries
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