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Horse Racing Commission
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| Horse Racing Commission | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 11 | 15 | 11 | 4 |
| Statewide Totals | 11 | 15 | 11 | 4 |
| Programs | ||||
| Racing Supervision and Regulation | 2,583 | 2,626 | 2,583 | 43 |
| Total Programs | 2,583 | 2,626 | 2,583 | 43 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,008 | 976 | 1,008 | (32) |
| Employee Benefits | 462 | 437 | 462 | (25) |
| Professional Service Contracts | 5 | 6 | 5 | 1 |
| Goods and Other Services | 294 | 293 | 294 | (2) |
| Travel | 5 | 10 | 5 | 5 |
| Capital Outlays | 1 | 4 | 1 | 3 |
| Grants, Benefits & Client Services | 806 | 900 | 806 | 94 |
| Total Objects of Expenditures | 2,583 | 2,626 | 2,583 | 43 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 2,583 | 2,626 | 2,583 | 43 |
| Total Source of Funds | 2,583 | 2,626 | 2,583 | 43 |