Sunshine Portal · Section
Regulation & Licensing Dept
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20268 records
- Approved Budget
- $66,875,600.00
- Adjusted Budget
- $66,875,600.00
- Total Expenditures
- $18,244,657.47
- Budget Balance
- $48,630,942.53
Departments in Regulation & Licensing Dept
8 departments in Regulation & Licensing Dept. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 38 | $66,875,600.00 | $66,875,600.00 | $18,244,657.47 | $48,630,942.53 |
| Boards and Commissions | 30 | $25,286,900.00 | $25,286,900.00 | $7,686,023.23 | $17,600,876.77 |
| Program One | 2 | $14,643,300.00 | $14,643,300.00 | $4,149,042.35 | $10,494,257.65 |
| Program Two | 5 | $7,205,200.00 | $7,205,200.00 | $1,178,408.13 | $6,026,791.87 |
| CANNABIS CONTROL DIVISION | 2 | $6,900,000.00 | $6,900,000.00 | $1,813,304.06 | $5,086,695.94 |
| Program Four | 1 | $5,583,600.00 | $5,583,600.00 | $1,264,308.75 | $4,319,291.25 |
| Securities Division | 2 | $2,825,500.00 | $2,825,500.00 | $734,998.46 | $2,090,501.54 |
| Program Three | 2 | $2,517,600.00 | $2,517,600.00 | $929,779.71 | $1,587,820.29 |
| Manufactured Housing Division | 3 | $1,913,500.00 | $1,913,500.00 | $488,792.78 | $1,424,707.22 |
Showing 1 to 8 of 8 entries
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