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)
 
 11 of 13 Issues


Policy Area: REGULATION AND LICENSING
Issue:     REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES($40,002)0.00$00.00($40,002)0.00
CONTRACT FOR PARI-MUTUEL WAGERING COMPLIANCE AND AUDIT SYSTEM($296,476)0.00$00.00($296,476)0.00
CONTRACTED SERVICES($27,317)0.00$00.00($27,317)0.00
EXPENSES($653,747)0.00$00.00($653,747)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT($10,063)0.00$00.00($10,063)0.00
OPERATING CAPITAL OUTLAY($13,032)0.00$00.00($13,032)0.00
OPERATION OF MOTOR VEHICLES($62,000)0.00$00.00($62,000)0.00
OTHER PERSONAL SERVICES($1,453,917)0.00$00.00($1,453,917)0.00
PARI-MUTUEL LABORATORY CONTRACTED SERVICES($1,916,000)0.00$00.00($1,916,000)0.00
RACING ANIMAL MEDICAL RESEARCH($100,000)0.00$00.00($100,000)0.00
RISK MANAGEMENT INSURANCE($113,905)0.00$00.00($113,905)0.00
SALARIES AND BENEFITS($4,240,360)(59.00)$00.00($4,240,360)(59.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($36,550)0.00$00.00($36,550)0.00
Total Issue: REORGANIZATION/TYPE TWO TRANSFER AUTHORIZED IN CHAPTER 2021-269, LOF (CS/SB 4-A) - DEDUCT($8,963,369)(59.00)$00.00($8,963,369)(59.00)
 Justification