Horse Racing Commission
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Horse Racing Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 10 | 15 | 9 | 6 |
| Statewide Totals | 10 | 15 | 9 | 6 |
Programs |
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| Racing Supervision and Regulation | 2,936 | 2,291 | 1,924 | 367 |
| Total Programs | 2,936 | 2,291 | 1,924 | 367 |
Objects of Expenditures |
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| Salaries and Wages | 927 | 721 | 578 | 144 |
| Employee Benefits | 417 | 331 | 267 | 64 |
| Professional Service Contracts | 6 | 6 | 5 | 0.80 |
| Goods and Other Services | 701 | 253 | 188 | 65 |
| Travel | 19 | 22 | 14 | 7 |
| Capital Outlays | 6 | 8 | 0.39 | 7 |
| Grants, Benefits & Client Services | 859 | 950 | 872 | 79 |
| Total Objects of Expenditures | 2,936 | 2,291 | 1,924 | 367 |
Source of Funds |
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| Other Funds Non-Appropriated | 2,936 | 2,291 | 1,924 | 367 |
| Total Source of Funds | 2,936 | 2,291 | 1,924 | 367 |
