Racing and Wagering Board

Program Details-State Operations

Enacted

Proposed

Change in

Percent

Program

1999-00 Budget

2000-01 Budget

Appropriation

Change

All Funds

$14,707,300

$14,707,300

$0

0.0%

General Fund

$0

$0

Special Revenue-Other

$14,707,300

$14,707,300

$0

0.0%

Administration (SRO)

$1,615,600

$1,615,600

$0

0.0%

Personal Service

$674,200

$674,200

$0

0.0%

Nonpersonal Service

$941,400

$941,400

$0

0.0%

Fringe Benefits

$0

$0

Indirect Costs

$0

$0

Audit & Investigation (SRO)

$1,165,800

$1,165,800

$0

0.0%

Personal Service

$1,081,500

$1,081,500

$0

0.0%

Nonpersonal Service

$84,300

$84,300

$0

0.0%

Fringe Benefits

$0

$0

Indirect Costs

$0

$0

Regulation of Racing & OTB

$6,946,600

$6,946,600

$0

0.0%

Personal Service

$4,261,300

$4,261,300

$0

0.0%

Nonpersonal Service

$470,300

$470,300

$0

0.0%

Fringe Benefits

$0

$0

Indirect Costs

$0

$0

Equine Testing

$2,215,000

$2,215,000

$0

0.0%

Regulation of Wagering (SRO)

$4,979,300

$4,979,300

$0

0.0%

Personal Service

$2,982,700

$2,982,700

$0

0.0%

Nonpersonal Service

$975,700

$975,700

$0

0.0%

Fringe & Indirect

$1,020,900

$1,020,900

$0

0.0%