State Racing & Wagering Board
The Executive Budget proposes no changes to the FTEs. The FTE workforce will remain at 123 positions on March 31, 2002. The Executive Budget also recommends (analysis as of January 17, 2001):
Recommends $9.2 million in General Fund support for staff and related costs associated with the processing of racing licenses; the review of financial statements submitted by regional OTBs; legal hearings to suspend or fine violators or racing regulations; seasonal employees at the various race tracks; and the testing of race horses for prohibited drugs.
In addition, $2 million in existing fees collected by the State from charitable gaming proceeds is recommended to support the regulation of these games.
The budget also authorizes $3 million in revenues from fees charged to Indian casinos to pay for on-site monitoring and investigation of these casinos.
| Racing and Wagering Board | ||||
| Program Details-State Operations | ||||
| Enacted | Proposed | Change in | Percent | |
| Program | 2000-01 Budget | 2001-02 Budget | Appropriation | Change |
| All Funds | $14,707,300 | $14,739,000 | $31,700 | 0.2% |
| General Fund | $0 | $9,427,000 | $9,427,000 | 100.0% |
| Special Revenue-Other | $14,707,300 | $5,312,000 | ($9,395,300) | -63.9% |
| Administration | $1,615,600 | $1,305,000 | ($310,600) | -19.2% |
| Personal Service | $674,200 | $715,000 | $40,800 | 6.1% |
| Nonpersonal Service | $941,400 | $590,000 | ($351,400) | -37.3% |
| Audit & Investigation | $1,165,800 | $1,168,000 | $2,200 | 0.2% |
| Personal Service | $1,081,500 | $1,115,000 | $33,500 | 3.1% |
| Nonpersonal Service | $84,300 | $53,000 | ($31,300) | -37.1% |
| Regulation of Racing & OTB | $6,946,600 | $6,954,000 | $7,400 | 0.1% |
| Personal Service | $4,261,300 | $4,444,000 | $182,700 | 4.3% |
| Nonpersonal Service | $470,300 | $295,000 | ($175,300) | -37.3% |
| Equine Testing | $2,215,000 | $2,215,000 | $0 | 0.0% |
| Regulation of Wagering (SRO) | $4,979,300 | $5,312,000 | $332,700 | 6.7% |
| Personal Service | $2,982,700 | $3,228,000 | $245,300 | 8.2% |
| Nonpersonal Service | $975,700 | $977,000 | $1,300 | 0.1% |
| Fringe & Indirect | $1,020,900 | $1,107,000 | $86,100 | 8.4% |