State Racing & Wagering Board
The enacted budget passed by the Legislature made the following changes to the Executive Budget (analysis as of March 30, 2006):
- The enacted budget adds a $150,000 maintenance undistributed appropriation to the Regulation of Racing Account.
The Executive Budget recommends (analysis as of January 24, 2006):
· No change in the estimated FTE level of 135.
· An All Funds appropriation of $24,768,000, an increase of $633,000 (2.6%).
· A separate Contingent and Other Appropriation for $2 million will support the non-profit racing association oversight board or an ad-hoc committee on racing. This appropriation is not included in the All Funds appropriation for the Board.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$24,135,000
$24,768,000
$24,918,000
$783,000
3.2%
Special Revenue-Other
$24,135,000
$24,768,000
$24,918,000
$783,000
3.2%
Regulation of Racing
$13,598,000
$14,052,000
$14,202,000
$604,000
4.4%
Special Revenue-Other
$13,598,000
$14,052,000
$14,202,000
$604,000
4.4%
Regulation of Racing Acct - (SRO)
$13,598,000
$14,052,000
$14,202,000
$604,000
4.4%
Personal Service
$6,322,000
$6,473,000
$6,473,000
$151,000
2.4%
Nonpersonal Service
$1,308,000
$1,308,000
$1,308,000
$0
0.0%
Fringe Benefits
$2,920,000
$2,966,000
$2,966,000
$46,000
1.6%
Indirect costs
$208,000
$215,000
$215,000
$7,000
3.4%
Equine Testing
$2,840,000
$3,090,000
$3,090,000
$250,000
8.8%
Maintenance Undistributed
$0
$0
$150,000
$150,000
100.0%
Regulation of Wagering (SRO)
$10,537,000
$10,716,000
$10,716,000
$179,000
1.7%
Special Revenue-Other
$10,537,000
$10,716,000
$10,716,000
$179,000
1.7%
Bell Jar Collection Acct - (SRO)
$2,408,000
$2,446,000
$2,446,000
$38,000
1.6%
Personal Service
$1,228,000
$1,256,000
$1,256,000
$28,000
2.3%
Nonpersonal Service
$572,000
$572,000
$572,000
$0
0.0%
Fringe Benefits
$567,000
$576,000
$576,000
$9,000
1.6%
Indirect costs
$41,000
$42,000
$42,000
$1,000
2.4%
Regulation of Indian Gaming - (SRO)
$8,129,000
$8,270,000
$8,270,000
$141,000
1.7%
Personal Service
$4,513,000
$4,617,000
$4,617,000
$104,000
2.3%
Nonpersonal Service
$1,384,000
$1,384,000
$1,384,000
$0
0.0%
Fringe Benefits
$2,084,000
$2,115,000
$2,115,000
$31,000
1.5%
Indirect costs
$148,000
$154,000
$154,000
$6,000
4.1%
Racing Reform Program (p.453)
$0
$2,000,000
$2,000,000
$2,000,000
100.0%