Sunshine Portal · Section
Regulation & Licensing Dept
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 202613 records
- Approved Budget
- $75,313,600.00
- Adjusted Budget
- $75,313,600.00
- Total Expenditures
- $11,697,777.42
- Budget Balance
- $63,615,822.58
Departments in Regulation & Licensing Dept
13 departments in Regulation & Licensing Dept. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 38 | $75,313,600.00 | $75,313,600.00 | $11,697,777.42 | $63,615,822.58 |
| 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 |
| L26, 2S, C67?S11-7 | 1 | $4,950,000.00 | $4,950,000.00 | $0.00 | $4,950,000.00 |
| 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 |
| L25, 1S, C160-S9-IB10 | 1 | $1,150,000.00 | $1,150,000.00 | $99,225.63 | $1,050,774.37 |
| L25, 1S, C160-S9-IB9 | 1 | $1,038,000.00 | $1,038,000.00 | $42,597.40 | $995,402.60 |
| L26, 2S, C67?S11-8 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S5-103 | 1 | $300,000.00 | $300,000.00 | $0.00 | $300,000.00 |
Showing 1 to 13 of 13 entries
← PrevPage 1 / 1Next →