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
- $3,729,000.00
- Adjusted Budget
- $3,729,000.00
- Total Expenditures
- $1,166,167.79
- Budget Balance
- $2,562,832.21
Categories
3 categories appropriated to Regulation & Licensing.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,729,000.00 | $3,729,000.00 | $1,166,167.79 | $2,562,832.21 |
| OTHER | $2,089,300.00 | $2,089,300.00 | $992,877.80 | $1,096,422.20 |
| CONTRACTUAL SERVICES | $1,023,100.00 | $1,023,100.00 | $87,184.54 | $935,915.46 |
| PERSONAL SERVICES & EE BENEFIT | $616,600.00 | $616,600.00 | $86,105.45 | $530,494.55 |
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