2003 Yellow Book
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State Racing and Wagering Board (Details) View Summary

		Adjusted Appropriation 2002-03	Executive Request 2003-04	Change	Percent Change

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%
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%
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%
Administration
	General Fund	1,305,000	0	(1,305,000)	-100.00%
Total for Program		1,305,000	0	(1,305,000)	-100.00%
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%
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%
AID TO LOCALITIES
	General Fund	40,000	0	(40,000)	-100.00%
Total for AID TO LOCALITIES		40,000	0	(40,000)	-100.00%
Legislative Initiatives
	General Fund	40,000	0	(40,000)	-100.00%
Total for Program		40,000	0	(40,000)	-100.00%

ALL FUNDS PERSONNEL BUDGETED FILL LEVELS
Program	Current 2002-03	Requested 2003-04	Change

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
General Fund:	36	0	(36)
All Other Funds:	73	120	47
TOTAL:	109	120	11

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