Horse Racing Commission
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 10 | 5 |
| Statewide Totals | 10 | 15 | 10 | 5 |
Programs |
||||
| Racing Supervision and Regulation | 2,936 | 2,291 | 2,807 | (516) |
| Total Programs | 2,936 | 2,291 | 2,807 | (516) |
Objects of Expenditures |
||||
| Salaries and Wages | 927 | 721 | 859 | (138) |
| Employee Benefits | 417 | 331 | 405 | (74) |
| Professional Service Contracts | 6 | 6 | 6 | (0) |
| Goods and Other Services | 701 | 253 | 641 | (388) |
| Travel | 19 | 22 | 17 | 5 |
| Capital Outlays | 6 | 8 | 0.39 | 7 |
| Grants, Benefits & Client Services | 859 | 950 | 879 | 72 |
| Total Objects of Expenditures | 2,936 | 2,291 | 2,807 | (516) |
Source of Funds |
||||
| Other Funds Non-Appropriated | 2,936 | 2,291 | 2,807 | (516) |
| Total Source of Funds | 2,936 | 2,291 | 2,807 | (516) |
