Horse Racing Commission
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Horse Racing Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 10 | 15 | 16 | (1) |
| Statewide Totals | 10 | 15 | 16 | (1) |
Programs |
||||
| Racing Supervision and Regulation | 2,936 | 2,291 | 414 | 1,877 |
| Total Programs | 2,936 | 2,291 | 414 | 1,877 |
Objects of Expenditures |
||||
| Salaries and Wages | 927 | 721 | 266 | 455 |
| Employee Benefits | 417 | 331 | 91 | 240 |
| Professional Service Contracts | 6 | 6 | 0.95 | 5 |
| Goods and Other Services | 701 | 253 | 53 | 200 |
| Travel | 19 | 22 | 3 | 18 |
| Capital Outlays | 6 | 8 | 8 | |
| Grants, Benefits & Client Services | 859 | 950 | 950 | |
| Total Objects of Expenditures | 2,936 | 2,291 | 414 | 1,877 |
Source of Funds |
||||
| Other Funds Non-Appropriated | 2,936 | 2,291 | 414 | 1,877 |
| Total Source of Funds | 2,936 | 2,291 | 414 | 1,877 |
