Sunshine Portal · Section
Regulation & Licensing
Operating Budget category breakdown for Regulation & Licensing (Fund 43300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $14,356,200.00
- Adjusted Budget
- $14,356,200.00
- Total Expenditures
- $3,179,220.06
- Budget Balance
- $11,176,979.94
Categories
3 categories appropriated to Regulation & Licensing.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $14,356,200.00 | $14,356,200.00 | $3,179,220.06 | $11,176,979.94 |
| PERSONAL SERVICES & EE BENEFIT | $11,973,700.00 | $11,973,700.00 | $1,879,729.23 | $10,093,970.77 |
| OTHER | $1,815,500.00 | $2,115,500.00 | $1,184,115.83 | $931,384.17 |
| CONTRACTUAL SERVICES | $567,000.00 | $267,000.00 | $115,375.00 | $151,625.00 |
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