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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 California Horse Racing Board
$10,291
$11,050
$11,546
20.01
 Administration
7,046
8,937
9,340
20.02
 Distributed Administration
-7,046
-8,937
-9,340
Total Expenditures (All Programs)
$10,291
$11,050
$11,546

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 California Horse Racing Board
25.8
28.0
28.0
20.01
 Administration
28.0
29.9
29.9
20.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
53.8
57.9
57.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0191 Fair and Exposition Fund $8,963 $9,519 $10,131
0942 Special Deposit Fund 1,328 1,531 1,415
Total Expenditures (All Funds) $10,291 $11,050 $11,546