| 2004 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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STATE RACING AND WAGERING BOARD (Details) View Summary |
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Adjusted Appropriation 2003-04 |
Executive Request 2004-05 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| Special Revenue-Other | 19,512,000 | 21,717,000 | 2,205,000 | 11.30% | |
| Total for STATE OPERATIONS | 19,512,000 | 21,717,000 | 2,205,000 | 11.30% | |
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| Regulation of Racing and Off-Track Betting | |||||
| Special Revenue-Other | 12,200,000 | 12,000,000 | (200,000) | -1.64% | |
| Total for Program | 12,200,000 | 12,000,000 | (200,000) | -1.64% | |
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| Regulation of Wagering | |||||
| Special Revenue-Other | 7,312,000 | 9,717,000 | 2,405,000 | 32.89% | |
| Total for Program | 7,312,000 | 9,717,000 | 2,405,000 | 32.89% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2003-04 |
Requested 2004-05 |
Change |
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| Regulation of Racing and Off-Track Betting | 39 | 39 | 0 |
| Regulation of Wagering | 81 | 94 | 13 |
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| All Other Funds: | 120 | 133 | 13 |
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| TOTAL: | 120 | 133 | 13 |
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