Horse Racing Commission
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Horse Racing Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 18 | 15 | 18 | (3) |
| Statewide Totals | 18 | 15 | 18 | (3) |
Programs |
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| Racing Supervision and Regulation | 427 | 2,619 | 427 | 2,192 |
| Total Programs | 427 | 2,619 | 427 | 2,192 |
Objects of Expenditures |
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| Salaries and Wages | 282 | 976 | 282 | 694 |
| Employee Benefits | 95 | 432 | 95 | 337 |
| Professional Service Contracts | 0.48 | 6 | 0.48 | 5 |
| Goods and Other Services | 49 | 291 | 49 | 241 |
| Travel | 0.18 | 10 | 0.18 | 10 |
| Capital Outlays | 4 | 4 | ||
| Grants, Benefits & Client Services | 900 | 900 | ||
| Total Objects of Expenditures | 427 | 2,619 | 427 | 2,192 |
Source of Funds |
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| Other Funds Non-Appropriated | 427 | 2,619 | 427 | 2,192 |
| Total Source of Funds | 427 | 2,619 | 427 | 2,192 |
