Budget Detail
7006-0110 - State Racing Commission

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 0 0 0

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,604,173 1,600,253 1,600,253 1,600,254 0

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,570 1,258 1,106 1,160 0
Employee Benefits 36 24 29 32 0
Operating Expenses 45 96 272 408 0
TOTAL 1,651 1,379 1,408 1,600 0