Sunshine Portal · Section
Regulation & Licensing Dept
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20268 records
- Approved Budget
- $66,875,600.00
- Adjusted Budget
- $66,875,600.00
- Total Expenditures
- $11,555,954.39
- Budget Balance
- $55,319,645.61
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 | $11,555,954.39 | $55,319,645.61 |
| Boards and Commissions | 30 | $25,286,900.00 | $25,286,900.00 | $3,377,300.35 | $21,909,599.65 |
| Program One | 2 | $14,643,300.00 | $14,643,300.00 | $3,179,220.06 | $11,464,079.94 |
| Program Two | 5 | $7,205,200.00 | $7,205,200.00 | $799,403.14 | $6,405,796.86 |
| CANNABIS CONTROL DIVISION | 2 | $6,900,000.00 | $6,900,000.00 | $1,547,400.76 | $5,352,599.24 |
| Program Four | 1 | $5,583,600.00 | $5,583,600.00 | $935,614.94 | $4,647,985.06 |
| Securities Division | 2 | $2,825,500.00 | $2,825,500.00 | $560,290.31 | $2,265,209.69 |
| Program Three | 2 | $2,517,600.00 | $2,517,600.00 | $778,121.67 | $1,739,478.33 |
| Manufactured Housing Division | 3 | $1,913,500.00 | $1,913,500.00 | $378,603.16 | $1,534,896.84 |
Showing 1 to 8 of 8 entries
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