PARI-MUTUEL WAGERING (Program); PARI-MUTUEL WAGERINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$8,963,36959.00($8,963,369)(59.00)
 
 5 of 13 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$40,0020.00$40,0020.00$00.00
CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM$296,4760.00$296,4760.00$00.00
CONTRACTED SERVICES$27,3170.00$27,3170.00$00.00
EXPENSES$653,7470.00$665,6270.00($11,880)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$10,0630.00$10,0630.00$00.00
OPERATING CAPITAL OUTLAY$13,0320.00$13,0320.00$00.00
OPERATION OF MOTOR VEHICLES$62,0000.00$62,0000.00$00.00
OTHER PERSONAL SERVICES$1,439,0850.00$1,630,4380.00($191,353)0.00
PARI-MUTUEL LABORATORY CONTRACTED SERVICES$1,916,0000.00$2,266,0000.00($350,000)0.00
RACING ANIMAL MEDICAL RESEARCH$100,0000.00$100,0000.00$00.00
RISK MANAGEMENT INSURANCE$70,5070.00$190,1270.00($119,620)0.00
SALARIES AND BENEFITS$4,215,94959.00$4,338,51665.00($122,567)(6.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$39,7540.00$39,7590.00($5)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$8,883,93259.00$9,679,35765.00($795,425)(6.00)
 Justification