ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $8,963,369 | 59.00 | ($8,963,369) | (59.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $40,002 | 0.00 | $40,002 | 0.00 | $0 | 0.00 |
| CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM | $296,476 | 0.00 | $296,476 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $27,317 | 0.00 | $27,317 | 0.00 | $0 | 0.00 |
| EXPENSES | $653,747 | 0.00 | $665,627 | 0.00 | ($11,880) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,063 | 0.00 | $10,063 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $13,032 | 0.00 | $13,032 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $62,000 | 0.00 | $62,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,439,085 | 0.00 | $1,630,438 | 0.00 | ($191,353) | 0.00 |
| PARI-MUTUEL LABORATORY CONTRACTED SERVICES | $1,916,000 | 0.00 | $2,266,000 | 0.00 | ($350,000) | 0.00 |
| RACING ANIMAL MEDICAL RESEARCH | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $70,507 | 0.00 | $190,127 | 0.00 | ($119,620) | 0.00 |
| SALARIES AND BENEFITS | $4,215,949 | 59.00 | $4,338,516 | 65.00 | ($122,567) | (6.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $39,754 | 0.00 | $39,759 | 0.00 | ($5) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,883,932 | 59.00 | $9,679,357 | 65.00 | ($795,425) | (6.00) |
| | Justification | | |