2003 Yellow Book | |||||
Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
State Racing and Wagering Board (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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STATE OPERATIONS | |||||
General Fund | 9,427,000 | 0 | (9,427,000) | -100.00% | |
Special Revenue-Other | 6,612,000 | 19,512,000 | 12,900,000 | 195.10% | |
Total for STATE OPERATIONS | 16,039,000 | 19,512,000 | 3,473,000 | 21.65% | |
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Statewide Gaming Program | |||||
Special Revenue-Other | 1,300,000 | 0 | (1,300,000) | -100.00% | |
Total for Program | 1,300,000 | 0 | (1,300,000) | -100.00% | |
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Audit and Investigation | |||||
General Fund | 1,168,000 | 0 | (1,168,000) | -100.00% | |
Total for Program | 1,168,000 | 0 | (1,168,000) | -100.00% | |
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Administration | |||||
General Fund | 1,305,000 | 0 | (1,305,000) | -100.00% | |
Total for Program | 1,305,000 | 0 | (1,305,000) | -100.00% | |
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Regulation of Racing and Off-Track Betting | |||||
General Fund | 6,954,000 | 0 | (6,954,000) | -100.00% | |
Special Revenue-Other | 0 | 12,200,000 | 12,200,000 | -- | |
Total for Program | 6,954,000 | 12,200,000 | 5,246,000 | 75.44% | |
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Regulation of Wagering | |||||
Special Revenue-Other | 5,312,000 | 7,312,000 | 2,000,000 | 37.65% | |
Total for Program | 5,312,000 | 7,312,000 | 2,000,000 | 37.65% | |
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AID TO LOCALITIES | |||||
General Fund | 40,000 | 0 | (40,000) | -100.00% | |
Total for AID TO LOCALITIES | 40,000 | 0 | (40,000) | -100.00% | |
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Legislative Initiatives | |||||
General Fund | 40,000 | 0 | (40,000) | -100.00% | |
Total for Program | 40,000 | 0 | (40,000) | -100.00% |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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Administration | 14 | 0 | (14) |
Audit and Investigation | 18 | 0 | (18) |
Regulation of Racing and Off-Track Betting | 4 | 39 | 35 |
Regulation of Wagering | 73 | 81 | 8 |
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General Fund: | 36 | 0 | (36) |
All Other Funds: | 73 | 120 | 47 |
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TOTAL: | 109 | 120 | 11 |
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