8550 Horse Racing Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 California Horse Racing Board
$10,970
$11,170
$11,833
20.01
 Administration
7,788
7,929
8,401
20.02
 Distributed Administration
-7,788
-7,929
-8,401
Total Expenditures (All Programs)
$10,970
$11,170
$11,833

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 California Horse Racing Board
26.4
26.9
26.9
20.01
 Administration
26.9
31
31
20.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
53.3
57.9
57.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0191 Fair and Exposition Fund $9,487 $9,755 $10,418
0942 Special Deposit Fund 1,483 1,415 1,415
Total Expenditures (All Funds) $10,970 $11,170 $11,833