Sunshine Portal · Section
Regulation & Licensing
All Budgets category breakdown for Regulation & Licensing (Fund 43300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,583,600.00
- Adjusted Budget
- $5,583,600.00
- Total Expenditures
- $935,614.94
- Budget Balance
- $4,647,985.06
Categories
3 categories appropriated to Regulation & Licensing.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,583,600.00 | $5,583,600.00 | $935,614.94 | $4,647,985.06 |
| PERSONAL SERVICES & EE BENEFIT | $4,358,300.00 | $4,358,300.00 | $629,524.72 | $3,728,775.28 |
| OTHER | $684,600.00 | $684,600.00 | $302,449.79 | $382,150.21 |
| CONTRACTUAL SERVICES | $540,700.00 | $540,700.00 | $3,640.43 | $537,059.57 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →