REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,963,369 | 59.00 | $0 | 0.00 | $8,963,369 | 59.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD |
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| PARI-MUTUEL WAGERING TRUST FUND | $40,002 | | $0 | | $40,002 | 0.00 |
| Total | $40,002 | 0.00 | $0 | 0.00 | $40,002 | 0.00 |
| CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM | | |
| PARI-MUTUEL WAGERING TRUST FUND | $296,476 | | $0 | | $296,476 | 0.00 |
| Total | $296,476 | 0.00 | $0 | 0.00 | $296,476 | 0.00 |
| CONTRACTED SERVICES | | |
| PARI-MUTUEL WAGERING TRUST FUND | $27,317 | | $0 | | $27,317 | 0.00 |
| Total | $27,317 | 0.00 | $0 | 0.00 | $27,317 | 0.00 |
| EXPENSES | | |
| PARI-MUTUEL WAGERING TRUST FUND | $653,747 | | $0 | | $653,747 | 0.00 |
| Total | $653,747 | 0.00 | $0 | 0.00 | $653,747 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| PARI-MUTUEL WAGERING TRUST FUND | $10,063 | | $0 | | $10,063 | 0.00 |
| Total | $10,063 | 0.00 | $0 | 0.00 | $10,063 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| PARI-MUTUEL WAGERING TRUST FUND | $13,032 | | $0 | | $13,032 | 0.00 |
| Total | $13,032 | 0.00 | $0 | 0.00 | $13,032 | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| PARI-MUTUEL WAGERING TRUST FUND | $62,000 | | $0 | | $62,000 | 0.00 |
| Total | $62,000 | 0.00 | $0 | 0.00 | $62,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| PARI-MUTUEL WAGERING TRUST FUND | $1,453,917 | | $0 | | $1,453,917 | 0.00 |
| Total | $1,453,917 | 0.00 | $0 | 0.00 | $1,453,917 | 0.00 |
| PARI-MUTUEL LABORATORY CONTRACTED SERVICES | | |
| PARI-MUTUEL WAGERING TRUST FUND | $1,916,000 | | $0 | | $1,916,000 | 0.00 |
| Total | $1,916,000 | 0.00 | $0 | 0.00 | $1,916,000 | 0.00 |
| RACING ANIMAL MEDICAL RESEARCH | | |
| PARI-MUTUEL WAGERING TRUST FUND | $100,000 | | $0 | | $100,000 | 0.00 |
| Total | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| PARI-MUTUEL WAGERING TRUST FUND | $113,905 | | $0 | | $113,905 | 0.00 |
| Total | $113,905 | 0.00 | $0 | 0.00 | $113,905 | 0.00 |
| SALARIES AND BENEFITS | | |
| PARI-MUTUEL WAGERING TRUST FUND | $4,240,360 | | $0 | | $4,240,360 | 0.00 |
| Total | $4,240,360 | 59.00 | $0 | 0.00 | $4,240,360 | 59.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| PARI-MUTUEL WAGERING TRUST FUND | $36,550 | | $0 | | $36,550 | 0.00 |
| Total | $36,550 | 0.00 | $0 | 0.00 | $36,550 | 0.00 |
| Total Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - ADD | $8,963,369 | 59.00 | $0 | 0.00 | $8,963,369 | 59.00 |
| | Justification | | |