This is not the official budget document.

General Appropriations Act FY2008

State Racing Commission
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=93%, Pensions & Benefits=2%, Operating Expenses=5%