8550 Horse Racing Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 California Horse Racing Board
$11,186
$11,575
$11,590
20.01
 Administration
9,443
9,771
9,784
20.02
 Distributed Administration
-9,443
-9,771
-9,784
Total Expenditures (All Programs)
$11,186
$11,575
$11,590

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 California Horse Racing Board
26.3
26.9
26.9
20.01
 Administration
26.4
31.0
31.0
20.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
52.7
57.9
57.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
3153 Horse Racing Fund $11,186 $11,575 $11,590
Total Expenditures (All Funds) $11,186 $11,575 $11,590