skip navigation

Racing and Wagering Board, State

skip breadcrumbs
STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
Special Revenue Funds - Other 22,250,000 21,684,700 (565,300)
Total 22,250,000 21,684,700 (565,300)

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Regulation of Racing
Special Revenue Funds - Other 12,270,300 11,705,000 (565,300)
Regulation of Wagering
Special Revenue Funds - Other 9,979,700 9,979,700 0
Total 22,250,000 21,684,700 (565,300)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service
Amount Change Amount Change
Regulation of Racing 11,705,000 (565,300) 3,281,703 (547,600)
Regulation of Wagering 9,979,700 0 5,687,000 0
Total 21,684,700 (565,300) 8,968,703 (547,600)
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Nonpersonal Service
Amount Change
Regulation of Racing 8,423,297 (17,700)
Regulation of Wagering 4,292,700 0
Total 12,715,997 (17,700)

Note: Most recent estimates as of 1/17/2012

^Top