This is not the official budget document.

Budget Summary FY2009

70060110 - State Racing Commission
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7006-0110 State Racing Commission
For the operation of the state racing commission
2,113,360 1,879,344  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,923 1,968 1,962 1,815 1,938 -234
Employee Benefits 48 47 38 43 44 0
Operating Expenses 97 39 79 111 131 0
TOTAL 2,069 2,053 2,079 1,969 2,113 -234

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%