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
- $825,900.00
- Adjusted Budget
- $825,900.00
- Total Expenditures
- $253,651.64
- Budget Balance
- $572,248.36
Categories
3 categories appropriated to Regulation & Licensing.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $825,900.00 | $825,900.00 | $253,651.64 | $572,248.36 |
| PERSONAL SERVICES & EE BENEFIT | $635,200.00 | $635,200.00 | $210,011.25 | $425,188.75 |
| OTHER | $100,000.00 | $100,000.00 | $43,640.39 | $56,359.61 |
| CONTRACTUAL SERVICES | $90,700.00 | $90,700.00 | $0.00 | $90,700.00 |
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