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
- $3,729,000.00
- Adjusted Budget
- $3,729,000.00
- Total Expenditures
- $1,253,863.45
- Budget Balance
- $2,475,136.55
Categories
3 categories appropriated to Regulation & Licensing.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,729,000.00 | $3,729,000.00 | $1,253,863.45 | $2,475,136.55 |
| OTHER | $2,089,300.00 | $2,089,300.00 | $1,001,616.46 | $1,087,683.54 |
| CONTRACTUAL SERVICES | $1,023,100.00 | $1,023,100.00 | $125,584.89 | $897,515.11 |
| PERSONAL SERVICES & EE BENEFIT | $616,600.00 | $616,600.00 | $126,662.10 | $489,937.90 |
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