Horse Racing Commission
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Horse Racing Commission | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 9 | 15 | 9 | 6 |
| Statewide Totals | 9 | 15 | 9 | 6 |
Programs |
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| Racing Supervision and Regulation | 1,802 | 2,413 | 1,802 | 611 |
| Total Programs | 1,802 | 2,413 | 1,802 | 611 |
Objects of Expenditures |
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| Salaries and Wages | 541 | 700 | 541 | 159 |
| Employee Benefits | 209 | 342 | 209 | 133 |
| Professional Service Contracts | 4 | 6 | 4 | 2 |
| Goods and Other Services | 180 | 236 | 180 | 56 |
| Travel | 10 | 22 | 10 | 11 |
| Capital Outlays | 1 | 8 | 1 | 6 |
| Grants, Benefits & Client Services | 857 | 1,100 | 857 | 243 |
| Total Objects of Expenditures | 1,802 | 2,413 | 1,802 | 611 |
Source of Funds |
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| Other Funds Non-Appropriated | 1,802 | 2,413 | 1,802 | 611 |
| Total Source of Funds | 1,802 | 2,413 | 1,802 | 611 |
