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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
7006-0110 | State Racing Commission For the operation of the state racing commission |
2,167,663 | 2,101,365 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,736 | 1,923 | 1,968 | 1,944 | 1,938 |
Pensions & Benefits | 45 | 48 | 47 | 54 | 50 |
Operating Expenses | 224 | 97 | 39 | 110 | 113 |
TOTAL | 2,006 | 2,069 | 2,053 | 2,108 | 2,101 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.